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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
35,598
Particulars
Paid to Swmti Prabha Naik towards Const of Kalyanmandap Godbhaga CR. No- 425#4718#4219 (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.:
26
Letter/Advice Date :
02/11/2020
31,789
Deduction
Deduction
TAHSILDAR ATTABIRA
1,675
Deduction
Deduction
LABOUR COMMISSIONER
355
Deduction
Deduction
BDO ATTABIRA
1,000
Deduction
Deduction
BDO ATTABIRA
711
Deduction
Deduction
BDO ATTABIRA
68
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:10 AM.
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