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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
13/10/2020
Voucher No
AGAV/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
114,900
Particulars
PAID TO NIRANJAN NAIK, JE TOWARDS CONST. OF CC AT AREIGUDI NEAR BABA MATH C#47R NO.- 32#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.:
10423
Letter/Advice Date :
13/10/2020
109,900
Deduction
Deduction
TAHASILDAR, BHEDEN
1,260
Deduction
Deduction
OFFICE
140
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,200
Deduction
Deduction
OFFICE
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:22 AM.
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