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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
23/03/2021
Voucher No
AGAV/2020-21/P/35
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 RANJAN KU. NAIK, JE TOWARDS CONST. OF MISSION SAKTI HALL AT CHARPALI C#47R NO.- 39#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.:
10435
Letter/Advice Date :
20/04/2021
280,694
Deduction
Deduction
TAHASILDAR, BHEDEN
3,733
Deduction
Deduction
OFFICE
573
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,000
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
OFFICE
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:01 PM.
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