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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
169,119
Particulars
PAID TO KAILASH MEHER TOWARDS HANUMAN MANDAP AT CHABIRIPALI CR NO 429#4718-19 CH NO 19606 DT 25.6.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ATTABIRA
3,382
Deduction
Deduction
BDO ATTABIRA
3,200
Deduction
Deduction
LABOUR COMMISSIONER
1,691
Deduction
Deduction
BDO ATTABIRA
351
Deduction
Deduction
TAHSILDAR ATTABIRA
2,483
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
AGABCHEQUE19601
Letter/Advice Date :
25/06/2020
158,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:13:02 AM.
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