eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
90,000
Particulars
AMOUNT PAID TO BIRENDRA NATH MOHANTA, JE RWSS TOWARDS NEW TUBE WELL AT ANLAKUDA THROUGH E-TRANSFER VIDE LT NO 258 DT. 28.01.2021
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.:
258
Letter/Advice Date :
29/01/2021
86,056
Deduction
Deduction
TAHASILDAR, SULIAPADA
320
Deduction
Deduction
BDO SULIAPADA
24
Deduction
Deduction
LABOUR OFFICER
900
Deduction
Deduction
BDO SULIAPADA
900
Deduction
Deduction
BDO SULIAPADA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:19 PM.
×