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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
13/12/2021
Voucher No
AGAV/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
143,563
Particulars
1ST RUNNING BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF COMMUNITY CENTER AT KANHAPUR IN ALGUM GP VIDE CASE RECORD NO- 7356-2018=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.:
52354
Letter/Advice Date :
13/12/2021
PRAMATHA TRIPATHY GPTA
131,223
Deduction
Deduction
5,742
Deduction
Deduction
251
Deduction
Deduction
2,165
Deduction
Deduction
1,394
Deduction
Deduction
2,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:42 AM.
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