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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/08/2019
Voucher No
AGAV/2019-20/P/50
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
356,679
Particulars
PAID TO SWMITI PRAVA NAIK, JE-III TOWARDS CONSTRUCTION OF KALYAN MANDAP HARIJANPADA, LARASARA, CR NO-525#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
549710110002275
Cheque No:
Cheque Date :
Letter/Advice No.:
008147--4
Letter/Advice Date :
20/08/2019
333,967
Deduction
Deduction
TAHSILDAR ATTABIRA
5,897
Deduction
Deduction
BDO ATTABIRA
710
Deduction
Deduction
LABOUR COMMISSIONER
3,463
Deduction
Deduction
BDO ATTABIRA
5,716
Deduction
Deduction
BDO ATTABIRA
6,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:17:55 AM.
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