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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
24,266
Particulars
PAID TO BISHOK PATEL TOWARDS CONST.OF CC AT TIKRAPADA KUMELSINGHA CR NO 370#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
242
Deduction
Deduction
TAHSILDAR ATTABIRA
133
Deduction
Deduction
BDO ATTABIRA
242
Deduction
Deduction
BDO ATTABIRA
484
Deduction
Deduction
BDO ATTABIRA
12
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
28/09/2020
23,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:18 AM.
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