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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
09/09/2020
Voucher No
AGAV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
207,706
Particulars
PAID TO RAJESH LAKRA RS 140293 ,SUMITRA BEHERA RS 55794 TOWARDS CONST OF MISSION SHAKTI CENTRE AT GIRIJATOLI CR NO-44 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.:
2320
Letter/Advice Date :
09/09/2020
196,087
Deduction
Deduction
BDO KUTRA
472
Deduction
Deduction
BDO KUTRA
3,947
Deduction
Deduction
BDO KUTRA
2,200
Deduction
Deduction
BDO KUTRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:11 PM.
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