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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
19/01/2021
Voucher No
AGAV/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
187,587
Particulars
AMOUNT PAID TO RAJAT KUMAR TIPIRIA, PEO FANIA GP TOWARDS CONSTRUCTION OF COMMUNITY HALL AT MANDA THROUGH E-TRANSFER VIDE LT NO 165 DT 19.01.2021.
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.:
165
Letter/Advice Date :
19/01/2021
175,815
Deduction
Deduction
TAHASILDAR, SULIAPADA
2,341
Deduction
Deduction
BDO SULIAPADA
305
Deduction
Deduction
LABOUR OFFICER
1,792
Deduction
Deduction
BDO SULIAPADA
3,584
Deduction
Deduction
BDO SULIAPADA
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:15 PM.
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