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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/04/2022
Voucher No
AGAV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
64,122
Particulars
PAID TO KARTIKA LAKRA RS 31374,RAJENDRA BEHERA RS 29788 TOWARDS CONST OF COMMUNITY CENTRE AT KHURAPALI CR NO-65 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
1,500
Deduction
Deduction
BDO KUTRA
750
Deduction
Deduction
BDO KUTRA
554
Deduction
Deduction
BDO KUTRA
156
Letter/Advice
Account Type:Bank
Account No.:
37861055300
Cheque No:
Cheque Date :
Letter/Advice No.:
925
Letter/Advice Date :
28/04/2022
61,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:02 AM.
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