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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 :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/01/2021
Voucher No
AGAV/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI RASHMI RANJAN BEHERA, JE TOWARDS CONST. OF MISSION SHAKTI BUILDING AT SUGUDA VIDE CR NO. 01#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.:
8814
Letter/Advice Date :
21/12/2020
375,916
Deduction
Deduction
BDO,Tileibani
576
Deduction
Deduction
Dist.Labour Officer,Deogarh
4,000
Deduction
Deduction
Tahasildar,Deogarh
3,508
Deduction
Deduction
BDO,Tileibani
8,000
Deduction
Deduction
BDO,Tileibani
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:29 PM.
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