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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/05/2020
Voucher No
AGAV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
178,328
Particulars
BEING PAID TO S.PANDA, GPTA TOWARDS CONST. OF RAHAS MANDAP AT JARACHHAT OF PARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010058205496
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
20/05/2020
SANTOSH KUMAR PANDA
167,466
Deduction
Deduction
TAHASILDAR REAMAL
2,275
Deduction
Deduction
BDO REAMAL
308
Deduction
Deduction
DistLabour Officer,Deogarh
1,783
Deduction
Deduction
BDO REAMAL
3,000
Deduction
Deduction
BDO REAMAL
3,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:02 AM.
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