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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/09/2020
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.)
179,713
Particulars
PAID TO KARTIKA LAKRA RS 121264 AND SUMITRA BEHERA RS 49838 TOWARDS CONST OF COMMUNITY CENTRE AT BIRINGATOLI CR NO-83 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37861055300
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2299
Letter/Advice Date :
07/09/2020
171,102
Deduction
Deduction
BDO KUTRA
398
Deduction
Deduction
BDO KUTRA
2,660
Deduction
Deduction
BDO KUTRA
1,838
Deduction
Deduction
BDO KUTRA
3,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:31 AM.
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