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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/11/2020
Voucher No
AGAV/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
101,687
Particulars
PAID TO SMT PRETIMAYEE PANIGRAHI,JE TOWARDS CONST OF COMMUNITY CENTER AT BHATIGAM VILLAGE OF GP KAMARA VIDE CR NO-403#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231892207
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000152
Letter/Advice Date :
19/11/2020
95,763
Deduction
Deduction
LABOUR DEPTT~CESS
1,127
Deduction
Deduction
BDO EGB
146
Deduction
Deduction
TAHASILDAR BGM
617
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
2,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:00 AM.
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