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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
21/05/2021
Voucher No
AGAV/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
275,859
Particulars
AMOUNT PAID TO DEEPAK RANJAN BARIK, GPTA TOWARDS RENOVATION AND MODIFICATION OF OLD COMPUTER ROOM THROUGH E-TRANSFER VIDE LT NO 1423 DT. 21.05.2021.
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 :
Letter/Advice No.:
1423
Letter/Advice Date :
21/05/2021
264,298
Deduction
Deduction
TAHASILDAR, SULIAPADA
691
Deduction
Deduction
BDO SULIAPADA
70
Deduction
Deduction
LABOUR OFFICER
2,700
Deduction
Deduction
BDO SULIAPADA
2,700
Deduction
Deduction
BDO SULIAPADA
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:58 AM.
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