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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
30/07/2020
Voucher No
AGAV/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
158,303
Particulars
PAID TO DHARITRI MAHANANDIA,JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT JHARBEDA BHUYANATOLI VIDE CR No 1119 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.:
2246
Letter/Advice Date :
30/07/2020
GPTA Dharitri Mahanandia
148,838
Deduction
Deduction
TAHASILDAR KMD
1,440
Deduction
Deduction
LABOUR COMMISSIONER
1,537
Deduction
Deduction
BDO KMD
248
Deduction
Deduction
PROJECT
3,166
Deduction
Deduction
BDO KMD
3,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:57 PM.
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