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
12/06/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
179,283
Particulars
BEING THE AMOUNT PAID TO SASHI BHUSHAN MEHER TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR JAGANNATH MANDIR, KUTUMDOLA VIDE CR NO-1592-2018-19
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.:
000085
Letter/Advice Date :
12/06/2020
165,229
Deduction
Deduction
TAHASILDAR, BALANGIR
4,741
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
348
Deduction
Deduction
3,586
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,793
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
3,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:05:01 PM.
×