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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/01/2022
Voucher No
AGAV/2021-22/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
22,315
Particulars
Paid to Pandeswar Malik vender towards supply of materilas for const of Saraswati cc Barei
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
16187
Letter/Advice Date :
05/01/2022
20,694
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
16187
Letter/Advice Date :
05/01/2022
TAHASILDAR BINJHARPUR
348
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
16187
Letter/Advice Date :
05/01/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
303
Deduction
Deduction
ECB
28
Deduction
Deduction
Security Deposity
335
Deduction
Deduction
Work Contigency
607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:27 PM.
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