eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/12/2021
Voucher No
AGAV/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
4,000
Particulars
SD AMOUNT PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF MAHADEV COMMUNITY CENTER AT BADAHATA IN DUGAL GP VIDE CASE RECORD NO- 7271-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
517310110002000
Cheque No:
Cheque Date :
Letter/Advice No.:
348
Letter/Advice Date :
30/12/2021
PRAMATHA TRIPATHY GPTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:30 PM.
×