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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/09/2021
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.)
99,449
Particulars
BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS CONST. OF MISSION SHAKTI GRUHA UNDER TARAKRO GP VIDE CR NO.142-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
606
Deduction
Deduction
133
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028812
Cheque Date:
07/09/2021
93,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:21 PM.
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