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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ABHIMANYU BEHERA, JE BEING THE EXECUTANT OF 1st AND FINAL BILL OF THE WORK CONST. OF COMMUNITY CENTRE AT KARAGAM VIDE C#47R NO.167#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.:
000271
Letter/Advice Date :
05/04/2021
ABHIMANYU BEHERA
381,788
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
920
Deduction
Deduction
TAHASILDAR
5,292
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
8,000
Deduction
Deduction
WELFARE BOARD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:01 AM.
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