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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/02/2021
Voucher No
AGAV/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
150,000
Particulars
paid to hb tudu towards completion of harijan pada comunity hall at chilchila 297,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67240
Letter/Advice Date :
17/02/2021
144,274
Deduction
Deduction
TAHASILDAR
1,003
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Deduction
Deduction
BDO
3,000
Deduction
Deduction
BDO
223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:05 AM.
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