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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/11/2020
Voucher No
AGAV/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
196,000
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT EDELBEDA VIDE CR NO 17-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23924
Letter/Advice Date :
10/11/2020
RBI PAD BBSR
188,819
Deduction
Deduction
TAHASILDAR BAHALDA
2,873
Deduction
Deduction
BAHALDA BLOCK
308
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BAHALDA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:29 AM.
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