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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/03/2022
Voucher No
AGAV/2021-22/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CREDITED IN TO THE ACCOUNT OF D.PATTANAIK AND OTHERS TOWARDS CONSTRUCTION OF KHETRAPALI C.CENTER AT PASCHIMABADA .CR NO.410#4721-#4222
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
300
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
86350
Letter/Advice Date :
10/03/2022
143,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:37 PM.
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