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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/07/2020
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.)
150,000
Particulars
BEING PAID TO anjan ku nayak AND LABOUR ACCOUNTS TOWARDS CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT KUKUDAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000589
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
121
Letter/Advice Date :
06/07/2020
138,437
Deduction
Deduction
BDO MORADA
3,678
Deduction
Deduction
BDO MORADA
1,500
Deduction
Deduction
BDO MORADA
3,000
Deduction
Deduction
BDO MORADA
3,000
Deduction
Deduction
BDO MORADA
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:37 AM.
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