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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/08/2021
Voucher No
AGAV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
156,524
Particulars
BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS CONST. OF PATENA SAHI GOSTHI KENDRA UNDER CHHAITNA GP VIDE CR NO.496-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
2,860
Deduction
Deduction
323
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028810
Cheque Date:
27/08/2021
145,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:34 AM.
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