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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/01/2021
Voucher No
AGAV/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
259,209
Particulars
PAID TO SHRADHANJALI SAHOO, GPTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT VILLAGE SARALAPOSI UNDER PANDADO G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDOHATADIHI
433
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,517
Deduction
Deduction
TAHASILDAR,HATADIHI
3,106
Letter/Advice
Account Type:Bank
Account No.:
540810210000101
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5759
Letter/Advice Date :
22/01/2021
GPTA SHRADHANJALI SAHOO
248,119
Deduction
Deduction
BDOHATADIHI
5,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:19 PM.
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