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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/08/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
109,725
Particulars
PAID TO SANJAY KU SEN, JE TOWARDS COMST OF COMMUNITY HALL AT TABHAGADI BATHUDISAHI, BADFENI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010087718554
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2488
Letter/Advice Date :
04/08/2020
103,613
Deduction
Deduction
TAHASILDAR KHUNTA
683
Deduction
Deduction
BDO KHUNTA
154
Deduction
Deduction
BDO KHUNTA
2,210
Deduction
Deduction
OB#38OC WW BOARD,BBSR
1,065
Deduction
Deduction
BDO KHUNTA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:37 PM.
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