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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/09/2020
Voucher No
AGAV/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
335,803
Particulars
PAID TO AJAY KUMAR, GPTA TOWARDS CONST OF BATHING GHAT #38 DRESS CHANGING ROOM AT NUAPADA, CR NO-78#472018-19 VIDE PL CHEQUE NO-48514
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110016281
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48514
Letter/Advice Date :
18/09/2020
302,270
Deduction
Deduction
LABOUR OFFICER
7,657
Deduction
Deduction
BDO PATNA
911
Deduction
Deduction
INCOME TAX OFFICER
6,000
Deduction
Deduction
LABOUR OFFICER
3,246
Deduction
Deduction
BDO PATNA
3,246
Deduction
Deduction
BDO PATNA
6,000
Deduction
Deduction
BDO PATNA
6,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:54 AM.
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