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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2021
Voucher No
AGAV/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI PK PANI ,GPTA TOWARDS CONST OF BATHING GHAT AT KADAM VIDE CR NO-206 OF 2018-19 AND VIDE PL CHEQUE NO-1671 DATED 10.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1671
Letter/Advice Date :
10/07/2020
PRABIN KUMAR PANI GPTA
93,279
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1671
Letter/Advice Date :
10/07/2020
TAHASILDAR LANJIGARH
3,395
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1671
Letter/Advice Date :
10/07/2020
OB#38OC WORKERS WELFARE BOARD,BBSR
1,000
Deduction
Deduction
BDO, LANJIGARH
326
Deduction
Deduction
BDO, LANJIGARH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:29 PM.
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