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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/06/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
72,250
Particulars
PAID TO D.K.SINGH TOWARDS CONST.OF BHOGAMANDAP AT SANTOSINI MANDIR VIDE CHQ NO.19605 , DATE-03.06.20 CR NO 545#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO ATTABIRA
3,470
Deduction
Deduction
BDO ATTABIRA
1,708
Deduction
Deduction
LABOUR COMMISSIONER
761
Deduction
Deduction
BDO ATTABIRA
102
Deduction
Deduction
TAHSILDAR ATTABIRA
539
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
556
Letter/Advice Date :
03/06/2020
65,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:19:25 AM.
×