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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/08/2021
Voucher No
AGAV/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
132,047
Particulars
BEING THE AMOUNT PAID TO M.A. SHARIFF, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT NARAYANTIKRA IN CR NO.95#472018-19
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.:
39220
Letter/Advice Date :
27/07/2021
127,039
Deduction
Deduction
TAHASILDAR ULLUNDA
733
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,369
Deduction
Deduction
BDO ULLUNDA
168
Deduction
Deduction
BDO ULLUNDA
2,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:11 AM.
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