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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/02/2022
Voucher No
AGAV/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
5,499,789
Particulars
AMOUNT TRANSFERED TO ABHAYAMUKHI GP WITH 13 NOS OTHER GP AACOUNT TOWARDS FREE KITCHEN DURING CYCLONE FONI-2019 VIDE CHEQUE NO-135711 DT-8.2.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010100129039
Cheque No:
Cheque Date :
Letter/Advice No.:
512
Letter/Advice Date :
11/02/2022
5,499,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:50 AM.
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