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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
19/10/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
147,000
Particulars
PAID TO KARTIKA LAKRA RS 92975 AND SUMITRA BEHERA RS 46995 TOWARDS CONST OF OPEN PENDAL AT KARMABAHAL CR NO-45 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.:
2570
Letter/Advice Date :
19/10/2020
139,970
Deduction
Deduction
BDO KUTRA
358
Deduction
Deduction
BDO KUTRA
2,172
Deduction
Deduction
BDO KUTRA
1,500
Deduction
Deduction
BDO KUTRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:51 AM.
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