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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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/09/2021
Voucher No
AGAV/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,356
Particulars
3RD AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF GOPINATH COMMUNITY CENTRE AT SRC PUR GP VIDE CASE RECORD NO- 7229 - 2018-2019
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.:
52319
Letter/Advice Date :
01/09/2021
57,206
Deduction
Deduction
1,961
Deduction
Deduction
202
Deduction
Deduction
1,480
Deduction
Deduction
1,806
Deduction
Deduction
740
Deduction
Deduction
1,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:19 AM.
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