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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
04/04/2020
Voucher No
AGAV/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,539
Particulars
PAID TO RANJAN KU NAIK, JE TOWARDS CONST. OF CC AT DUKHI CHAMARPADA HIROMUNDA LUHAKHANDA GP VIE PL CHE NO.10402.#4704.04.2020 CR NO.23#472018-19
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.:
10402
Letter/Advice Date :
04/04/2020
92,300
Deduction
Deduction
OFFICE
169
Deduction
Deduction
TAHASILDAR, BHEDEN
1,065
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,005
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:48 AM.
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