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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
23/03/2021
Voucher No
AGAV/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
367,112
Particulars
PAID TO BRAJA BALLAVA PADHY, J.E TOWARDS CONSTRUCTION OF KALYAN MANDAP AT NUA SAHI, TAHARA VIDE C.R NO. 669-18-19.
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.:
11874
Letter/Advice Date :
23/03/2021
339,744
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
10,000
Deduction
Deduction
REVENUE DEPARTMENT
5,881
Deduction
Deduction
LABOUR DEPARTMENT
3,564
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
795
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
7,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:35 PM.
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