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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/05/2021
Voucher No
AGAV/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
144,246
Particulars
BEING THE AMOUNT PAID TO SAROJ KU PATI AND PRAMOD KU SWAIN,JE TOWARDS CONST OF SALAPADA SHIVA MANDAP VIDE CR NO.129-AGAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010066652257
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2547
Letter/Advice Date :
11/05/2021
144,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:42 AM.
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