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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
30/12/2020
Voucher No
AGAV/2020-21/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being paid to Subodha Sekhar Majhi, GPTA towards construction of Balisahi Binapani Community Center vide CR No.484 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.:
6326
Letter/Advice Date :
30/12/2020
Subodha Sekhar Majhi GPTA
140,372
Deduction
Deduction
DASPALLA PS
4,500
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
TAHASILDAR DASPALLA
544
Deduction
Deduction
DASPALLA PS
84
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:00 PM.
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