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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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
142,922
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF COMMUNITY HALL AT ICHHAPADAR C#47R NO.- 106#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.:
10434
Letter/Advice Date :
06/02/2021
133,578
Deduction
Deduction
TAHASILDAR, BHEDEN
3,427
Deduction
Deduction
OFFICE
201
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,429
Deduction
Deduction
OFFICE
1,429
Deduction
Deduction
OFFICE
2,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:57 PM.
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