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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
03/02/2021
Voucher No
AGAV/2020-21/P/114
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 Ranjan Kumar Dora, GPTA towards construction of Poibadi Sabarnasahi Community Center vide CR No 615 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.:
412
Letter/Advice Date :
03/02/2021
Ranjan Kumar Dora GPTA
137,534
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
TAHASILDAR DASPALLA
4,650
Deduction
Deduction
DASPALLA PS
316
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:33 PM.
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