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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
16/07/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
190,322
Particulars
PAID TO SASMITA UDGATA TOWARDS COST OF KALYAN MANDAP AT SINGHPALI HARIJANPADA CR NO 532#4718-19 CH NO 19607 DT 16.7.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ATTABIRA
3,806
Deduction
Deduction
LABOUR COMMISSIONER
1,903
Deduction
Deduction
BDO ATTABIRA
3,806
Deduction
Deduction
BDO ATTABIRA
331
Deduction
Deduction
TAHSILDAR ATTABIRA
1,212
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RTGS12345678912345
Letter/Advice Date :
16/07/2020
179,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:47 PM.
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