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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
20/07/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,622
Particulars
PAID TO KAILASH CH MEHER TOWARDS CONST.OF KALYAN MANDAP AT TINGIPALI CR NO 476#4718-19 CH NO 19608 DT 20.7.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
1,535
Deduction
Deduction
BDO ATTABIRA
2,930
Deduction
Deduction
BDO ATTABIRA
3,070
Deduction
Deduction
BDO ATTABIRA
193
Deduction
Deduction
TAHSILDAR ATTABIRA
1,825
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1232323232agab565
Letter/Advice Date :
20/07/2020
141,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:20 AM.
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