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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
28/01/2021
Voucher No
AGAV/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
105,962
Particulars
PAID TO LAKHAI MURMU, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT VILLAGE AMBO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810210000101
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5763
Letter/Advice Date :
28/01/2021
SUKANTA KUMAR NAYAK
98,543
Deduction
Deduction
BDOHATADIHI
195
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,060
Deduction
Deduction
TAHASILDAR,HATADIHI
1,044
Deduction
Deduction
BDOHATADIHI
3,000
Deduction
Deduction
BDOHATADIHI
2,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:09 PM.
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