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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
16/04/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
155,242
Particulars
PAID TO PRADEEP PRADHAN, JE TOWARDS CONST. OF MISSION SHAKTI BHAWAN AT DESBHATLI CR NO.113#472018-2019
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.:
10404
Letter/Advice Date :
16/04/2020
146,749
Deduction
Deduction
TAHASILDAR, BHEDEN
2,071
Deduction
Deduction
OFFICE
274
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,552
Deduction
Deduction
OFFICE
1,552
Deduction
Deduction
OFFICE
3,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:23 PM.
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