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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
17/03/2023
Voucher No
AGAV/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
66,314
Particulars
PAID TO GULAM ENTERPRISES RS 42179,SUMITRA BEHERA JE RS 20724 TOWARDS CONST OF PADHAGHARA AT KUTRA CR NO-7 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
1,347
Deduction
Deduction
BDO KUTRA
656
Deduction
Deduction
BDO KUTRA
726
Deduction
Deduction
BDO KUTRA
557
Deduction
Deduction
BDO KUTRA
125
Letter/Advice
Account Type:Bank
Account No.:
37861055300
Cheque No:
Cheque Date :
Letter/Advice No.:
546
Letter/Advice Date :
17/03/2023
62,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:42 PM.
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