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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
09/02/2021
Voucher No
AGAV/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
157,584
Particulars
PAID TO DHARITRI MAHANANDIA,JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT USHRA GHUSHRUMUNDA GP VIDE CR No 126 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.:
1175
Letter/Advice Date :
09/02/2021
GPTA Dharitri Mahanandia
149,075
Deduction
Deduction
TAHASILDAR KMD
1,230
Deduction
Deduction
LABOUR COMMISSIONER
1,767
Deduction
Deduction
BDO KMD
278
Deduction
Deduction
BDO KMD
3,534
Deduction
Deduction
PROJECT
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:58 AM.
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