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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
247,665
Particulars
1STRA BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF PANIBHANDAR COMMUNITY HALL AT BISWANATHPUR GP VIDE CASE RECORD NO- 7183 - 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.:
52325
Letter/Advice Date :
13/09/2021
RATNESH KUMAR PANDEY JE
222,305
Deduction
Deduction
7,429
Deduction
Deduction
440
Deduction
Deduction
4,952
Deduction
Deduction
2,635
Deduction
Deduction
2,476
Deduction
Deduction
4,952
Deduction
Deduction
2,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:16 AM.
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