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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
06/02/2021
Voucher No
AGAV/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
148,781
Particulars
PAID TO KUSHANTINI PING, JE TOWARDS CONST. OF MISSION SAKTI BUILDING NEAR GP OFFICE PAPANGA C#47R NO.- 08#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.:
10433
Letter/Advice Date :
06/02/2021
137,072
Deduction
Deduction
TAHASILDAR, BHEDEN
1,024
Deduction
Deduction
OFFICE
178
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,532
Deduction
Deduction
OFFICE
3,974
Deduction
Deduction
OFFICE
5,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:38 AM.
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