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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/01/2021
Voucher No
AGAV/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
116,671
Particulars
AMOUNT PAID TO BIRENDRA NATH MOHANTA, JE RWSS TOWARDS PIPE LINE EXTENSION OF SOLAR BASED PWS AT DUMURI THROUGH E-TRANSFER VIDE LT NO 84 DT 11.01.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101011222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
84
Letter/Advice Date :
11/01/2021
111,103
Deduction
Deduction
TAHASILDAR, SULIAPADA
763
Deduction
Deduction
BDO SULIAPADA
137
Deduction
Deduction
LABOUR OFFICER
1,167
Deduction
Deduction
BDO SULIAPADA
1,167
Deduction
Deduction
BDO SULIAPADA
2,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:26 AM.
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