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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/08/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
552,854
Particulars
Being Deposited the amount into the SB ACs of B. C. Mohanty, JE as per list enclosed towards Construction recreation centre at kirama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
389401000546
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00504
Letter/Advice Date :
19/08/2020
BISHNU CH MOHANTY GPTA
527,347
Deduction
Deduction
TAHASILDAR NUAGADA
5,302
Deduction
Deduction
SALE OF GUNNY BAG
972
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
Work Contingency
10,859
Deduction
Deduction
Labour Officer
5,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:44 PM.
×