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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
29/01/2021
Voucher No
AGAV/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
67,215
Particulars
AMOUNT PAID TO DHARMENDRA PATRA, GPTA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT HATIMADA THROUGH E-TRANSFER L;T NO 257 DT 28.01.2021
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.:
257
Letter/Advice Date :
29/01/2021
63,398
Deduction
Deduction
TAHASILDAR, SULIAPADA
727
Deduction
Deduction
BDO SULIAPADA
53
Deduction
Deduction
LABOUR OFFICER
679
Deduction
Deduction
BDO SULIAPADA
1,358
Deduction
Deduction
BDO SULIAPADA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:14 AM.
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