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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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
96,171
Particulars
AMOUNT PAID TO BIRENDRA NATH MOHANTA, JE RWSS TOWARDS NEW TUBE WELL AT DHABONISOLE SITALA MANDAP THROUGH E-TRANSFER VIDE LT NO 280 DT. 29.01.2021
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.:
280
Letter/Advice Date :
29/01/2021
91,838
Deduction
Deduction
TAHASILDAR, SULIAPADA
552
Deduction
Deduction
BDO SULIAPADA
32
Deduction
Deduction
LABOUR OFFICER
962
Deduction
Deduction
BDO SULIAPADA
962
Deduction
Deduction
BDO SULIAPADA
1,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:14 AM.
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