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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
12/10/2020
Voucher No
AGAV/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
183,850
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT DIPATOLI VIDE CR No 35 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.:
2994
Letter/Advice Date :
12/10/2020
Sri Aruna Kumar Baral GPTA
173,577
Deduction
Deduction
TAHASILDAR KMD
895
Deduction
Deduction
LABOUR COMMISSIONER
1,839
Deduction
Deduction
BDO KMD
185
Deduction
Deduction
BDO KMD
3,677
Deduction
Deduction
PROJECT
3,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:30 PM.
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