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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
30/06/2020
Voucher No
AGAV/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
221,282
Particulars
BEING THE AMOUNT PAID TO SANGHAMITRA PADHAN TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR JAGANATH MANDIR AT CHANDANBHATI VIDE CR NO-1573-2018-19
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.:
000088
Letter/Advice Date :
30/06/2020
205,148
Deduction
Deduction
TAHASILDAR, BALANGIR
4,590
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
675
Deduction
Deduction
4,425
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,148
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
4,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:49:13 PM.
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