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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/08/2020
Voucher No
AGAV/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Dillip Kumar Behera, JE towards construction of of Badakurudangi Community Center vide CR No.504#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
325801000377AGAB
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3272
Letter/Advice Date :
14/08/2020
Dillip Kumar Behera JE
188,094
Deduction
Deduction
DASPALLA PS
4,000
Deduction
Deduction
DASPALLA PS
2,000
Deduction
Deduction
TAHASILDAR DASPALLA
3,484
Deduction
Deduction
DASPALLA PS
422
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:46 PM.
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