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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/09/2021
Voucher No
AGAV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO D.KHEMUNDU, JE AND OTHERS BY T#47C TO ACCOUNT BEING THE WORK OF CONST. OF COMMUNITY CENTRE AT BAKODA VIDE C#47R NO.26#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52720100009121
Cheque No:
Cheque Date :
Letter/Advice No.:
2209
Letter/Advice Date :
22/09/2021
242,636
Deduction
Deduction
TAHASILDAR
4,372
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
492
Deduction
Deduction
WELFARE BOARD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:04 AM.
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