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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/04/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
DEPOSITED IN THE SB AC OF DEEPAK KUMAR BEHERA TOWARDS CONST. OF CC NEAR SARASWATI SISHU MANDIR DHANDAMUNDA CR NO.260 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010080110799
Cheque No :
002653
Cheque Date :
08/04/2020
138,541
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
1,951
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
308
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
3,000
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
4,500
Deduction
Deduction
LABOUR CESS OFFICE
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:18 AM.
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