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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/04/2021
Voucher No
AGAV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
111,014
Particulars
PAID TO ABHIMANYU BEHERA, JE BEING THE EXECUTANT OF 2ND AND FINAL BILL OF THE WORK CONST. OF COMMUNITY CENTRE AT CHACHARAGUDA VIDE C#47R NO.142#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52720100009121
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000270
Letter/Advice Date :
05/04/2021
ABHIMANYU BEHERA
106,641
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
212
Deduction
Deduction
TAHASILDAR
861
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
2,200
Deduction
Deduction
WELFARE BOARD
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:18 PM.
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