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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
30/07/2020
Voucher No
AGAV/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KPK PRUSTY JE TOWARDS CONST.OF GOSTHI KENDRA AT ANKULA
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.:
000300
Letter/Advice Date :
30/07/2020
KPK PRUSTY GPTA
279,606
Letter/Advice
Account Type:Bank
Account No.:
918010074784531
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000300
Letter/Advice Date :
30/07/2020
LABOUR WELFARE FUND
3,000
Letter/Advice
Account Type:Bank
Account No.:
918010074784531
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000300
Letter/Advice Date :
30/07/2020
THE TAHASIL OFFICE,KOTPAD
4,805
Deduction
Deduction
BDO KOTPAD
6,000
Deduction
Deduction
BDO KOTPAD
6,000
Deduction
Deduction
BDO KOTPAD
589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:53 AM.
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