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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
21/10/2021
Voucher No
AGAV/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
31,591
Particulars
2ND AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF COMMUNITY CENTRE AT BANGALI SAHI RAIKHANDI GP VIDE CASE RECORD NO 7258#4718-19
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.:
52338
Letter/Advice Date :
21/10/2021
NIBEDITA KANUNGO JE
29,285
Deduction
Deduction
948
Deduction
Deduction
67
Deduction
Deduction
335
Deduction
Deduction
332
Deduction
Deduction
624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:58 PM.
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