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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
21/05/2022
Voucher No
AGAV/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
160,066
Particulars
PAID TO SIDHARTA SAHU RS 113066 ,RITA RANI PATEL RS 37987 TOWARDS CONST OF COMMUNITY CENTRE AT TUNMURA,GOUNTIAPADA CR NO-98 OF 2018-19 on 11-05-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
4,000
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
2,650
Deduction
Deduction
BDO KUTRA
363
Letter/Advice
Account Type:Bank
Account No.:
37861055300
Cheque No:
Cheque Date :
Letter/Advice No.:
1018
Letter/Advice Date :
11/05/2022
151,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:58 AM.
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