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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/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RANJAN KU NIK, JE TOWARDS CONST.OF CC AT SUNALRAMBHA VIDE REF ID 202016948668 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.:
10409
Letter/Advice Date :
09/06/2020
280,956
Deduction
Deduction
TAHASILDAR, BHEDEN
4,431
Deduction
Deduction
OFFICE
613
Deduction
Deduction
TAHASILDAR, BHEDEN
3,000
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
OFFICE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:07 AM.
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