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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
02/11/2020
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.)
81,413
Particulars
PAID TO RAJESH LAKRA RS 48595 SUMITRA BEHERA RS 27686 TOWARDS RENOVATION OF TANK AT BAILAMA MANGAL MUNDA CR NO 48 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.:
2618
Letter/Advice Date :
02/11/2020
76,281
Deduction
Deduction
BDO KUTRA
293
Deduction
Deduction
BDO KUTRA
2,418
Deduction
Deduction
BDO KUTRA
821
Deduction
Deduction
BDO KUTRA
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:18 AM.
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