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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
13/09/2021
Voucher No
AGAV/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,830
Particulars
2ND RA BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS RENO OF BASUDEIPUR TANK AT BISWANATHPUR GP VIDE CASE RECORD NO- 7176 - 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.:
52318
Letter/Advice Date :
13/09/2021
RATNESH KUMAR PANDEY JE
111,815
Deduction
Deduction
7,541
Deduction
Deduction
266
Deduction
Deduction
2,067
Deduction
Deduction
2,986
Deduction
Deduction
8,162
Deduction
Deduction
1,493
Deduction
Deduction
11,000
Deduction
Deduction
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:58 PM.
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