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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
10/11/2020
Voucher No
AGAV/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF COMMUNITY CENTER AT GURUPALI C#47R NO.- 44#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.:
10429
Letter/Advice Date :
10/11/2020
283,531
Deduction
Deduction
TAHASILDAR, BHEDEN
4,006
Deduction
Deduction
OFFICE
463
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,000
Deduction
Deduction
OFFICE
3,000
Deduction
Deduction
OFFICE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:29 PM.
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