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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
24/01/2022
Voucher No
AGAV/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
161,312
Particulars
BEING THE AMOUNT PAID TO MUKTESWAR MAJHI, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI COMMUNITY CENTRE OF GUNJIPALI IN CR NO.100 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
1,000
Deduction
Deduction
Tahasildar, Ullunda
1,424
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,613
Deduction
Deduction
BDO ULLUNDA
168
Deduction
Deduction
BDO ULLUNDA
3,226
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
39270
Letter/Advice Date :
24/01/2022
153,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:33 AM.
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