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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/04/2021
Voucher No
AGAV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
123,530
Particulars
PAID TO A K HOTA JE TOWARDS CONST OF COMMUNITY CETER AT RANGAMATI TUNGRITOLA BIRD AGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37830059875
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1154
Letter/Advice Date :
15/04/2021
116,406
Deduction
Deduction
237
Deduction
Deduction
1,242
Deduction
Deduction
1,283
Deduction
Deduction
1,800
Deduction
Deduction
2,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:37 AM.
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