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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
01/05/2020
Voucher No
AGAV/2020-21/P/2
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 DHARITRI MAHANANDIA,JE TOWARDS CONST OF COMMUNITY CENTRE AT HETBAHAL OF JALANGBIRA GP VIDE CR No 150 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.:
1164
Letter/Advice Date :
20/04/2020
GPTA Dharitri Mahanandia
280,950
Deduction
Deduction
TAHASILDAR KMD
3,488
Deduction
Deduction
BDO KMD
562
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
PROJECT
6,000
Deduction
Deduction
BDO KMD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:18 PM.
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