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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
18/01/2021
Voucher No
AGAV/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
184,427
Particulars
PAID TO MANISH ENTERPRISES RS 117274 AND MANISH AGARWAL RS 55147 TOWARDS CONST OF PENDAL AT GHANTCHHAPAL BAUNSTOLI KIRINGSIRA CR NO-75 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.:
83
Letter/Advice Date :
18/01/2021
172,421
Deduction
Deduction
BDO KUTRA
495
Deduction
Deduction
BDO KUTRA
6,092
Deduction
Deduction
BDO KUTRA
1,700
Deduction
Deduction
BDO KUTRA
3,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:09 PM.
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