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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
28/09/2020
Voucher No
AGAV/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
28,302
Particulars
PAID TO BISHOP KU PATEL TOWARDS CONST. OF CC AT PADHANPADA KUMELSINGH CR NO 372#4718-19 CH NO 19614 DT 28.9.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
283
Deduction
Deduction
TAHSILDAR ATTABIRA
102
Deduction
Deduction
BDO ATTABIRA
283
Deduction
Deduction
BDO ATTABIRA
566
Deduction
Deduction
BDO ATTABIRA
45
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12345
Letter/Advice Date :
28/09/2020
27,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:39 PM.
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