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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
14/10/2020
Voucher No
AGAV/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
147,864
Particulars
Being paid to Sarangadhar Pradhan, JE towards construction of Rangamatia Hadisahi Community Center vide CR No.549 of 2018-19
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.:
4858
Letter/Advice Date :
09/10/2020
Sarangadhar Pradhan JE
139,489
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
DASPALLA PS
1,500
Deduction
Deduction
TAHASILDAR DASPALLA
2,083
Deduction
Deduction
DASPALLA PS
292
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:22 AM.
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