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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/03/2021
Voucher No
AGAV/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
251,875
Particulars
PAID TO T. RAJENDRA KUMAR PATRA, J.E TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR AWC AT BAKILIKANA VIDE C.R NO. 587-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11871
Letter/Advice Date :
16/03/2021
T.RAJENDRA KUMAR PATRO
236,735
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,038
Deduction
Deduction
REVENUE DEPARTMENT
1,927
Deduction
Deduction
LABOUR DEPARTMENT
2,542
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
375
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:58 PM.
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