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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 :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/10/2020
Voucher No
AGAV/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI T. GOPAL KRISHNA SARAB, JE TOWARDS CONST. OF COMMUNITY CENTRE AT DARICHOR (PALKUDAR GP) VIDE CR NO. 06#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.:
2982
Letter/Advice Date :
09/10/2020
188,446
Deduction
Deduction
BDO,Tileibani
357
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,250
Deduction
Deduction
Tahasildar,Deogarh
2,197
Deduction
Deduction
BDO,Tileibani
4,500
Deduction
Deduction
BDO,Tileibani
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:29 AM.
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