eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
140,382
Particulars
BEING AN AMOUNT PAID TO SRI SUDEEP BESERA,JE TOWARDS CONST. OF YUBA BIKASH KENDRA AT AMAPADA CHHAK UNDER ISHANPUR GP VIDE CR NO.223-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,800
Deduction
Deduction
1,479
Deduction
Deduction
2,958
Deduction
Deduction
828
Deduction
Deduction
179
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028810
Cheque Date:
20/08/2021
132,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:04 AM.
×