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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
09/06/2020
Voucher No
AGAV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,050
Particulars
PAID TO RANJAN KUNAIK, JE TOWARDS CONST,. OF KALYAN MANDAP ATKHAGSIPALI VIDE REF NO. 202016953493 DT 09.06.2020
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.:
10410
Letter/Advice Date :
09/06/2020
111,815
Deduction
Deduction
TAHASILDAR, BHEDEN
150
Deduction
Deduction
OFFICE
75
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,170
Deduction
Deduction
OFFICE
1,500
Deduction
Deduction
OFFICE
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:47 AM.
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