eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
15/10/2020
Voucher No
AGAV/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO SRI BHOLANATH MAJHI, JE TOWARDS CONST. OF COMMUNITY CENTRE AT KANTEIKULI TALASAHI VIDE CR NO. 02#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.:
3071
Letter/Advice Date :
15/10/2020
209,727
Deduction
Deduction
BDO,Tileibani
355
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,205
Deduction
Deduction
Tahasildar,Deogarh
3,713
Deduction
Deduction
BDO,Tileibani
4,000
Deduction
Deduction
BDO,Tileibani
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:42 PM.
×