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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
15/01/2021
Voucher No
AGAV/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
95,133
Particulars
PAID TO BHARAT KU SAHU,TC TOWARDS CONST OF COMMUNITY CENTRE AT BIJABAHAL OF KUMJHARIA GP VIDE CR No 64 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.:
296
Letter/Advice Date :
15/01/2021
Sri Bharat Sahu TC
88,513
Deduction
Deduction
TAHASILDAR KMD
1,365
Deduction
Deduction
LABOUR COMMISSIONER
1,011
Deduction
Deduction
BDO KMD
222
Deduction
Deduction
BDO KMD
2,022
Deduction
Deduction
PROJECT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:55 PM.
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