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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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being paid to Sarangadhar Pradhan, JE towards construction of Kandha Andharakote Harijanasahi Community Center vide CR No.541 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DASPALLA PS
220
Deduction
Deduction
LABOUR CESS
1,000
Letter/Advice
Account Type:Bank
Account No.:
325801000377AGAB
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4855
Letter/Advice Date :
09/10/2020
Sarangadhar Pradhan JE
93,012
Deduction
Deduction
DASPALLA PS
2,000
Deduction
Deduction
DASPALLA PS
1,000
Deduction
Deduction
TAHASILDAR DASPALLA
2,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:25 PM.
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