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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
13/08/2020
Voucher No
AGAV/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
59,500
Particulars
PAID TO BISHOK KU PATEL TOWARDS CONST.OF CC BUILDING AT HARIJAN PADA KADOBAHAL VIDE CHQ.NO.19611 DT.13.08.2020 cr no 379#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
595
Deduction
Deduction
BDO ATTABIRA
595
Deduction
Deduction
BDO ATTABIRA
1,190
Deduction
Deduction
BDO ATTABIRA
46
Deduction
Deduction
TAHSILDAR ATTABIRA
97
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1232323232agab565
Letter/Advice Date :
13/08/2020
56,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:27 PM.
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