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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BISHOK PATEL TOWARDS CONST.OF BATHING STEP AND CHAINING ROOM AT TAMPARSARA CR NO 359#4718-19 CH NO 19614 DT 28.9.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
139,593
Deduction
Deduction
TAHSILDAR ATTABIRA
3,959
Deduction
Deduction
BDO ATTABIRA
448
Deduction
Deduction
BDO ATTABIRA
3,000
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Deduction
Deduction
BDO ATTABIRA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:18 PM.
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