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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
25/11/2020
Voucher No
AGAV/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
393,649
Particulars
PAID TO NK SADANGI JE TOWARDS DIFFRENT WORKS
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.:
000155
Letter/Advice Date :
25/11/2020
364,621
Deduction
Deduction
LABOUR DEPTT~CESS
3,966
Deduction
Deduction
BDO EGB
902
Deduction
Deduction
TAHASILDAR BGM
8,452
Deduction
Deduction
7,873
Deduction
Deduction
SECURITY DEPOSIT
7,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:15 PM.
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