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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
23/12/2020
Voucher No
AGAV/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
68,604
Particulars
Paid to Dipti Ku Singh towards renovation of Hunuman mandir at Hirlipali C.R No -548#4718-19 vide Ch No -19622
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.:
32
Letter/Advice Date :
23/12/2020
65,030
Deduction
Deduction
TAHSILDAR ATTABIRA
51
Deduction
Deduction
BDO ATTABIRA
60
Deduction
Deduction
ATTABIRA GP
1,372
Deduction
Deduction
LABOUR COMMISSIONER
697
Deduction
Deduction
BDO ATTABIRA
1,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:28 AM.
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