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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/06/2020
Voucher No
AGAV/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
144,000
Particulars
PAID TO ROMANCHAL BHOI TOWARDS CONST. OF KALYANMANDAP AT RENGALIPALI VIDE CH NO 19606 DT 25.6.20 CR NO 6#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO ATTABIRA
1,440
Deduction
Deduction
BDO ATTABIRA
2,880
Deduction
Deduction
LABOUR COMMISSIONER
1,440
Deduction
Deduction
BDO ATTABIRA
294
Deduction
Deduction
TAHSILDAR ATTABIRA
4,469
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RTGS12345678912345
Letter/Advice Date :
25/06/2020
133,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:07 AM.
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