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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
20/01/2021
Voucher No
AGAV/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
121,867
Particulars
AMOUNT PAID TO SUSANTA KUMAR PANDUA, JE TOWARDS DEVELOPMENT OF PLAY GROUND AT BAGHADA THROUGH E-TRANSFER VIDE LT NO 196 DT. 20.01.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101011222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
196
Letter/Advice Date :
20/01/2021
117,360
Deduction
Deduction
LABOUR OFFICER
1,219
Deduction
Deduction
BDO SULIAPADA
2,438
Deduction
Deduction
BDO SULIAPADA
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:29 AM.
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