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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2021
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.)
202,670
Particulars
PAID TO ANUSAYA SAHU,VENDOR AND OTHER 13 NOS OF LABOUR PAYMENT TO S.SATPATHY,JE TOWARDS CONST. OF COMMUNITY CENTRE AT BAD-DAMDORPUR UNDER BETNA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,912
Deduction
Deduction
2,104
Deduction
Deduction
459
Deduction
Deduction
2,100
Deduction
Deduction
4,238
Letter/Advice
Account Type:Bank
Account No.:
548410110011337
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
191857
Letter/Advice Date :
31/03/2021
191,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:07 AM.
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