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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
19/08/2020
Voucher No
AGAV/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
110,126
Particulars
PAID TO KAILASH CH MEHER TOWARDS CONST.OF CC BUILDING AT JHILIMINDA VIDE CHQ.NO.19612 DT.19.08.2020 CR NO 505#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ATTABIRA
183
Deduction
Deduction
BDO ATTABIRA
2,250
Deduction
Deduction
BDO ATTABIRA
2,200
Deduction
Deduction
LABOUR COMMISSIONER
1,101
Deduction
Deduction
TAHSILDAR ATTABIRA
980
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
19/08/2020
103,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:24 AM.
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