eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/08/2020
Voucher No
AGAV/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
243,874
Particulars
PAID TO RANJAN NAIK, JE TOWARDS CONST. OF KALYAN MANDAP AT MAHADEB MANDIR, BARPADAR C#47R NO.- 116#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.:
10420
Letter/Advice Date :
18/08/2020
218,634
Deduction
Deduction
TAHASILDAR, BHEDEN
839
Deduction
Deduction
OFFICE
261
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,500
Deduction
Deduction
OFFICE
3,640
Deduction
Deduction
OFFICE
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:05 PM.
×