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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/03/2021
Voucher No
AGAV/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
249,973
Particulars
Paid to Pankaj Kumar Behera, executant towards restoration of pond at Kenaveta in final bill vide CR No.16 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40426
Letter/Advice Date :
08/03/2021
225,809
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40426
Letter/Advice Date :
08/03/2021
TEHASILDAR BONAI
7,294
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40426
Letter/Advice Date :
08/03/2021
OB #38 OCWW BOARD BHUBANESWAR
2,500
Deduction
Deduction
870
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:09 PM.
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