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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
03/06/2021
Voucher No
AGAV/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
210,290
Particulars
BEING THE AMOUNT PAID TO MUKTESWAR MAJHI, JE TOWARDS CONSTRUCTION OF RAGHUNATH MANDAP AT JALOI IN CR NO.102#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
1,500
Deduction
Deduction
TAHASILDAR ULLUNDA
1,912
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,130
Deduction
Deduction
BDO ULLUNDA
274
Deduction
Deduction
BDO ULLUNDA
4,260
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
39209
Letter/Advice Date :
03/06/2021
M.S.MAJHI, J.E
200,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:52 AM.
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