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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 :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/10/2020
Voucher No
AGAV/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
172,389
Particulars
Payment to Mr. M.R Behera JE towards construction of Mission Shakti Building at Balanda vide Cheq No-000348 dt. 13.10.2020 (CR NO 101#472018-19) AGAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368301000092
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
41
Letter/Advice Date :
13/10/2020
Manoranjan Behera GPTA
165,602
Deduction
Deduction
TAHASILDAR BARKOTE
1,423
Deduction
Deduction
BDO,BARKOTE
192
Deduction
Deduction
Dist Labour Officer
1,724
Deduction
Deduction
BDO,BARKOTE
3,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:40 AM.
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