eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/12/2020
Voucher No
AGAV/2020-21/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
218,747
Particulars
PAID TO PRATAP KUMAR SAHOO, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT DEOGAON VIDE CR NO. 66#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
2,189
Deduction
Deduction
OB#38OCWWB
2,169
Deduction
Deduction
ECB
501
Letter/Advice
Account Type:Bank
Account No.:
40730100005128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2780
Letter/Advice Date :
03/12/2020
PRATAP KUMAR SAHOO GPTA
213,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:56 AM.
×