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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
30/03/2022
Voucher No
AGAV/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
115,599
Particulars
BEING THE AMOUNT PAID TO M.A. SHARIFF, JE TOWARDS CONSTRUCTION OF C. CENTRE OF HINGMA PANIGRAHIPADA IN CR NO..180 OF 2018-19 ON DT.10.11.2021
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.:
39239
Letter/Advice Date :
10/11/2021
110,000
Deduction
Deduction
BDO, Ullunda MISC
2,478
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,239
Deduction
Deduction
Tahasildar, Ullunda
236
Deduction
Deduction
BDO, Ullunda MISC
1,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:50 PM.
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