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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
20/08/2022
Voucher No
AGAV/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
167,524
Particulars
PAID TO M MOHANTY JE TOWARDS VCONST OF COMMUNITY CENTER AT SAN UAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,350
Deduction
Deduction
3,500
Deduction
Deduction
1,714
Deduction
Deduction
3,004
Deduction
Deduction
322
Letter/Advice
Account Type:Bank
Account No.:
37830059875
Cheque No:
Cheque Date :
Letter/Advice No.:
2685
Letter/Advice Date :
20/08/2022
155,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:01 AM.
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