eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/02/2023
Voucher No
AGAV/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
165,363
Particulars
PAID TO SRI DAKHIN SOREN, JE THROUGH PL CHEQUE TOWARDS THE PROJECT, CONST OF SPORTS CENTRE AT HESADIHI UNDER LUPUNG GP CR NO- 47#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OCWW BOARD
1,500
Deduction
Deduction
TIRING BLOCK
3,000
Deduction
Deduction
TIRING BLOCK
228
Deduction
Deduction
TAHASILDAR TIRING
2,330
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
578
Letter/Advice Date :
15/11/2022
158,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:28 PM.
×