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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
30,380
Particulars
PAID TO SURENDRA BISWAL,JE TOWARDS CONST OF COMMUNITY CENTRE AT RANGABIRA OF DALKI GP VIDE CR No 41 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KMD
886
Deduction
Deduction
BDO KMD
33
Deduction
Deduction
PROJECT
604
Deduction
Deduction
LABOUR COMMISSIONER
343
Deduction
Deduction
TAHASILDAR KMD
65
Letter/Advice
Account Type:Bank
Account No.:
AGAV521110210000144
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1161
Letter/Advice Date :
20/04/2020
Sri Surendra Biswal GPTA
28,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:38 PM.
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