eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/07/2020
Voucher No
AGAV/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
297,197
Particulars
PAID TO TRUPTI DASH JE TOWARDS CONST.OF GOSTHI KENDRA AT DONGARIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010074784531
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000298
Letter/Advice Date :
15/07/2020
TRUPTI DAS GPTA
277,277
Letter/Advice
Account Type:Bank
Account No.:
918010074784531
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000298
Letter/Advice Date :
15/07/2020
LABOUR WELFARE FUND
3,000
Letter/Advice
Account Type:Bank
Account No.:
918010074784531
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000298
Letter/Advice Date :
15/07/2020
THE TAHASIL OFFICE,KOTPAD
4,464
Deduction
Deduction
BDO KOTPAD
6,000
Deduction
Deduction
BDO KOTPAD
5,894
Deduction
Deduction
BDO KOTPAD
562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:32 AM.
×