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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
21/05/2020
Voucher No
AGAV/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
190,980
Particulars
PAID TO SIBANI RAY,JE TOWARDS CONST OF COMMUNITY CENTRE AT LUCHHABAHAL OF BIDHIBASI OF KALOSIHIRIA GP VIDE CR NO 144 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
1,854
Deduction
Deduction
PROJECT
3,500
Deduction
Deduction
TAHASILDAR KMD
1,814
Deduction
Deduction
BDO KMD
342
Letter/Advice
Account Type:Bank
Account No.:
AGAV521110210000144
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1488
Letter/Advice Date :
16/05/2020
Ms Sivani Ray GPTA
179,725
Deduction
Deduction
BDO KMD
3,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:41 AM.
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