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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
10/08/2020
Voucher No
AGAV/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,865
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF KALYAN MANDAP AT MAHALKATA VIDE PL CHQ. NO.10415 C#47R NO.- 123#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.:
10415
Letter/Advice Date :
10/08/2020
90,247
Deduction
Deduction
TAHASILDAR, BHEDEN
810
Deduction
Deduction
OFFICE
93
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,009
Deduction
Deduction
OFFICE
1,009
Deduction
Deduction
OFFICE
7,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:58 AM.
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