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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
28/01/2021
Voucher No
AGAV/2020-21/P/60
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
Payment to Budhadev Jena GPTA towards construction of Mandap at Kaliapal, G.P Kaliapal vide Cheque No 000367 dt 28.01.2021 CR NO -40#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.:
60
Letter/Advice Date :
28/01/2021
BUDHHADEB JENA GPTA
286,487
Deduction
Deduction
TAHASILDAR BARKOTE
4,074
Deduction
Deduction
Dist Labour Officer
3,000
Deduction
Deduction
BDO,BARKOTE
439
Deduction
Deduction
BDO,BARKOTE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:56 PM.
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