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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
252,250
Particulars
PAID TO KAILASH MEHER TOWARDS CONST. OF KALYANMANDAP AT JANHAPADA ARYA SAMAJ CR NO 468#4718-19 CH NO 19612 DT 19.8.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ATTABIRA
390
Deduction
Deduction
BDO ATTABIRA
5,100
Deduction
Deduction
BDO ATTABIRA
5,000
Deduction
Deduction
LABOUR COMMISSIONER
2,523
Deduction
Deduction
TAHSILDAR ATTABIRA
2,487
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12345
Letter/Advice Date :
19/08/2020
236,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:48 AM.
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