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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
05/06/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO GOBARDHAN KARMI, PEO TOWARDS CONSTRUCTION OF MANDAP AT DAUPALI VIDE CR NO-1425-2018-19
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.:
000084
Letter/Advice Date :
05/06/2020
233,219
Deduction
Deduction
TAHASILDAR, BALANGIR
3,606
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
675
Deduction
Deduction
5,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:05:11 PM.
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