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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
01/03/2021
Voucher No
AGAV/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
216,640
Particulars
PAID TO BASIL TOPPO TOWARDS CONST OF COMMUNITY CENTRE AT GANGAJAL CR NO-61 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.:
333
Letter/Advice Date :
01/03/2021
205,866
Deduction
Deduction
BDO KUTRA
476
Deduction
Deduction
BDO KUTRA
3,098
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 02:43:23 AM.
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