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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/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
155,885
Particulars
Being the amount paid to Sanjukta Kumari Pradhan, JE towards Constn. of CC Building at Bairagipali HP in CR No. 518#472021-22 on dt-03#4701#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, Ullunda MISC
3,026
Deduction
Deduction
BDO, Ullunda MISC
202
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,543
Deduction
Deduction
Tahasildar, Ullunda
2,449
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
39261
Letter/Advice Date :
03/01/2022
148,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:48 PM.
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