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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/07/2020
Voucher No
AGAV/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
283,318
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT ANDALI GP VIDE CR No 75 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAV521110210000144
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2113
Letter/Advice Date :
21/07/2020
Sri Aruna Kumar Baral GPTA
266,508
Deduction
Deduction
LABOUR COMMISSIONER
2,809
Deduction
Deduction
TAHASILDAR KMD
2,279
Deduction
Deduction
BDO KMD
437
Deduction
Deduction
BDO KMD
5,619
Deduction
Deduction
PROJECT
5,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:35 PM.
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