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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
22/12/2020
Voucher No
AGAV/2020-21/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,073
Particulars
PAID TO DRONACHARYA SAHU Rs. 12200#47- #38 DILIP KUMAR PATEL JE Rs. 161167 TOWARDS CONST OF COMMUNITY CENTRE AT CHANCHER VIDE CR NO. 386#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,037
Deduction
Deduction
OB#38OCWWB
1,801
Deduction
Deduction
ECB
266
Deduction
Deduction
WORK CONTIGENCY
3,602
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
29516
Letter/Advice Date :
21/12/2020
173,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:22 AM.
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