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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/12/2020
Voucher No
AGAV/2020-21/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
111,392
Particulars
PAID TO PRATAP KUMAR SAHOO, JE TOWARDS CONST OF PRAHARI MANDAP AT KOLTHAPDA GAIGAON WARD NO. 03 VIDE CR NO. 410#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,187
Deduction
Deduction
OB#38OCWWB
1,078
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
ECB
212
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2829
Letter/Advice Date :
10/12/2020
PRATAP KUMAR SAHOO GPTA
106,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:50:05 AM.
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