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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
03/03/2021
Voucher No
AGAV/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
82,786
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF COMMUNITY CENTRE AT KADOBAHAL VIDE CR No 73 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.:
1378
Letter/Advice Date :
03/03/2021
Sri Bharat Sahu TC
76,741
Deduction
Deduction
TAHASILDAR KMD
1,143
Deduction
Deduction
LABOUR COMMISSIONER
891
Deduction
Deduction
BDO KMD
229
Deduction
Deduction
BDO KMD
1,782
Deduction
Deduction
PROJECT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:15 AM.
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