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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
20/01/2023
Voucher No
AGAV/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO N K SAHOO JE TOWARFS CONST OF COMMUNITY CENTER AT JHARADABEN BALANDA GP 40-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
4,582
Deduction
Deduction
629
Letter/Advice
Account Type:Bank
Account No.:
37830059875
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
20/01/2023
282,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:25 AM.
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