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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/06/2020
Voucher No
AGAV/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI T. GOPAL KRISHNA SARAB, JE TOWARDS CONST. OF COMMUNITY CENTRE AT GURULIA VIDE CR NO. 05#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40700100008090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2040
Letter/Advice Date :
30/06/2020
236,628
Deduction
Deduction
BDO,Tileibani
444
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,500
Deduction
Deduction
Tahasildar,Deogarh
2,928
Deduction
Deduction
BDO,Tileibani
5,000
Deduction
Deduction
BDO,Tileibani
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:02 PM.
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