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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2022
Voucher No
AGAV/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
153,861
Particulars
PAID TO ASHOK KUMAR MOHANTY,JE TOWARDS CONST. OF MINI KALYAN MANDAP AT RELAPOSH BARILEPTA CR NO.18 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,077
Deduction
Deduction
2,987
Deduction
Deduction
229
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,523
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
1,181
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
328
Letter/Advice Date :
19/10/2022
144,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:38 AM.
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