eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/06/2020
Voucher No
AGAV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,323
Particulars
BEING THE AMOUNT PAID TO GOBARDHAN KARMI, PEO TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR TARINI MANDIR AT SANTELENPALI VIDE CR NO-1427-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100269056978
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000083
Letter/Advice Date :
02/06/2020
167,581
Deduction
Deduction
3,606
Deduction
Deduction
TAHASILDAR, BALANGIR
3,472
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
411
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,751
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
3,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:44:46 PM.
×