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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
20,502
Particulars
EXPENDITURE MADE ON ROYALITY, CESS AND CONTINGENCY ON CR NO.324-2018-19, 143-2018-19 AND 142-2018-19 RESPECTIVELY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028812
Cheque Date:
07/09/2021
4,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028812
Cheque Date:
07/09/2021
11,619
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028812
Cheque Date:
07/09/2021
4,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:33 PM.
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