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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/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
110,943
Particulars
PAID TO RASA BIHARI DALEI, JE TOWARDS CONST OF COMMUNITY CENTRE NEAR SIBA TEMPLE AT GOKULESWAR IN WARD NO-9 VIDE CR NO. 429#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
895
Deduction
Deduction
OB#38OCWWB
1,077
Deduction
Deduction
WORK CONTIGENCY
2,154
Deduction
Deduction
ECB
172
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2885
Letter/Advice Date :
18/12/2020
RASABIHARI DALEI GPTA
106,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:32:39 AM.
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