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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/12/2020
Voucher No
AGAV/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
492,865
Particulars
PAID TO M#47S GOPINATH TRADERS #38 9 OTHERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF DIFFERENT WORK AS PER BILL ATTACHED.
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.:
4496
Letter/Advice Date :
16/12/2020
473,900
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4496
Letter/Advice Date :
16/12/2020
BDO,DASRATHAPUR
10,090
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4496
Letter/Advice Date :
16/12/2020
TAHASLDAR DASARATHAPUR
3,940
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4496
Letter/Advice Date :
16/12/2020
LABOUR OFFICER
4,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:47 PM.
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