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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
13/01/2021
Voucher No
AGAV/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
29,450
Particulars
PAID TO KARTIKA LAKRA RS 26695 ,SUMITRA BEHERA RS 1245 TOWARDS CONST OF COMMUNITY CENTRE AT BUDAKATA MUNDAPADA BIRINGATOLI CR NO-84 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.:
58
Letter/Advice Date :
13/01/2021
27,940
Deduction
Deduction
BDO KUTRA
62
Deduction
Deduction
BDO KUTRA
243
Deduction
Deduction
BDO KUTRA
405
Deduction
Deduction
BDO KUTRA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:59 PM.
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