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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
29/09/2021
Voucher No
AGAV/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
123,401
Particulars
1ST RA BILL PAID TO KHITISH MALLIK JE TOWARDS CONST OF MOHANTY SAHI COMMUNITY CENTER AT SUANLO IN RAIKHANDI GP VIDE CASE RECORD NO 7266-2018-19
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.:
52332
Letter/Advice Date :
29/09/2021
KSHITISH CHANDRA MALLICK JE
114,678
Deduction
Deduction
3,666
Deduction
Deduction
212
Deduction
Deduction
1,155
Deduction
Deduction
1,222
Deduction
Deduction
2,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:39 PM.
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