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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
26/11/2020
Voucher No
AGAV/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF GOSTIKENDRA AT KORKOI CHURCH AT ANDHARI GP VIDE CR No 14 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.:
3503
Letter/Advice Date :
26/11/2020
Sri Aruna Kumar Baral GPTA
281,536
Deduction
Deduction
TAHASILDAR KMD
3,196
Deduction
Deduction
LABOUR COMMISSIONER
2,913
Deduction
Deduction
BDO KMD
529
Deduction
Deduction
BDO KMD
5,826
Deduction
Deduction
PROJECT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:35 AM.
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