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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/123
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 Subodha Sekhar Majhi, GPTA towards construction of Karadabani Adibasisahi Community Center vide CR No 500 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.:
415
Letter/Advice Date :
03/02/2021
Subodha Sekhar Majhi GPTA
92,356
Deduction
Deduction
DASPALLA PS
2,000
Deduction
Deduction
DASPALLA PS
2,000
Deduction
Deduction
TAHASILDAR DASPALLA
2,440
Deduction
Deduction
DASPALLA PS
204
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:04 PM.
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