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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
19/11/2021
Voucher No
AGAV/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
105,315
Particulars
paid to uttam kishan and others by t#47c to account being the 2nd and final bill of const of community centre kusumguda vide c#47r no.183#4718
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.:
000277
Letter/Advice Date :
19/11/2021
101,486
Deduction
Deduction
TAHASILDAR UMERKOTE
204
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
766
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
1,906
Deduction
Deduction
WELFARE BOARD
953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:10 AM.
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