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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/04/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
144,832
Particulars
PAID TO KAILASH MEHER FOR CONST.OF.CC AT BARAGE LACHIDA.VIDE CHQ.NO-19603 DT.22#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ATTABIRA
2,900
Deduction
Deduction
BDO ATTABIRA
4,500
Deduction
Deduction
LABOUR COMMISSIONER
1,450
Deduction
Deduction
BDO ATTABIRA
254
Deduction
Deduction
TAHSILDAR ATTABIRA
1,635
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
22/04/2020
134,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:17 AM.
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