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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 :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/02/2022
Voucher No
AGAV/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
119,917
Particulars
PAID TO S. K. BARIK, JE TOWARDS CONST. OF MAHILA GOSTHI KENDRA AT SHYAMRAY PATNA, KUNDHEI GP VIDE CR NO. 73#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
026489
Letter/Advice Date :
17/02/2022
114,553
Deduction
Deduction
2,448
Deduction
Deduction
1,224
Deduction
Deduction
1,475
Deduction
Deduction
217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:39 AM.
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