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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/12/2020
Voucher No
AGAV/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
103,734
Particulars
PAID RS.102528.00 TO SRI DEEPAK RAJ BHATRA, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT BANDIGUDA OF PHARSAGUDA GP VIDE CR NO 43#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAB277301004167
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CR NO-43/2020-21
Letter/Advice Date :
04/12/2020
JE DEPAK RAJ BHATRA
102,528
Deduction
Deduction
TAHSILDAR KODINGA
978
Deduction
Deduction
BDO KOSAGUMUDA
228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:24 PM.
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