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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/06/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
127,600
Particulars
Paid to Niranjan Nayak, JE towards const. of Areigudi near Babamatha Vide Ref Id No. 002017007744 dt. 24.06.2020.
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.:
10411
Letter/Advice Date :
24/06/2020
119,500
Deduction
Deduction
TAHASILDAR, BHEDEN
2,705
Deduction
Deduction
OFFICE
255
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,280
Deduction
Deduction
OFFICE
1,300
Deduction
Deduction
OFFICE
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:47 AM.
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