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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/05/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
177,635
Particulars
1ST R BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF COMMUNITY CENTER AT AISANYAPADA IN SUKAL GP VIDE CASE RECORD NO- 48-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,500
Deduction
Deduction
1,750
Deduction
Deduction
5,338
Deduction
Deduction
334
Deduction
Deduction
8,883
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52304
Letter/Advice Date :
31/05/2021
157,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:46 AM.
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