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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
19/02/2021
Voucher No
AGAV/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO SRI BHOLANATH MAJHI, JE TOWARDS IMP. OF TANK OF SHABARPALI 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.:
349
Letter/Advice Date :
08/02/2021
118,250
Deduction
Deduction
Dist.Labour Officer,Deogarh
1,250
Deduction
Deduction
BDO,Tileibani
2,500
Deduction
Deduction
BDO,Tileibani
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:00 PM.
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