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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
02/11/2020
Voucher No
AGAV/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
203,209
Particulars
Paid to Romachal Bhoi towards Const of Kalyan Mandap(C at Pahadsirgida CR N0- 497#4718-19 (Ch no-19619)
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.:
25
Letter/Advice Date :
02/11/2020
192,640
Deduction
Deduction
TAHSILDAR ATTABIRA
2,032
Deduction
Deduction
BDO ATTABIRA
441
Deduction
Deduction
BDO ATTABIRA
4,064
Deduction
Deduction
BDO ATTABIRA
2,000
Deduction
Deduction
LABOUR COMMISSIONER
2,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:47 AM.
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