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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
18/05/2020
Voucher No
AGAV/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
116,442
Particulars
PAID TO K .C .TUDU,JE TOWARDS CONST OF COMMUNITY CENTRE AT SAGADA, CR NO-1090#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.:
21409
Letter/Advice Date :
27/05/2020
SRI KANHU CHARAN TUDU,GPTA
111,816
Deduction
Deduction
CESS
1,164
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
895
Deduction
Deduction
BDO, BHAWANIPATNA
192
Deduction
Deduction
BDO, BHAWANIPATNA
2,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:35:25 PM.
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