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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/08/2020
Voucher No
AGAV/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
196,000
Particulars
PAID TO RASMITA NAYAK, JE TOWARDS CONSTRUCTION OF PRAHARIMANDAP AT KARLASODA MAJHIPADA CR NO-862#4718-19
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.:
21419
Letter/Advice Date :
13/08/2020
MISS RASMITA NAIK,GPTA
191,101
Deduction
Deduction
CESS
2,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,567
Deduction
Deduction
BDO, BHAWANIPATNA
332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:54 AM.
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