eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/08/2019
Voucher No
AGAV/2019-20/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
159,890
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONSTRUCTION C.C. AT MILAN CHOWK JANGED CR NO-345#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.:
008149
Letter/Advice Date :
22/08/2019
RANJAN KUMAR NAYAK JE
150,304
Deduction
Deduction
TAHSILDAR ATTABIRA
2,475
Deduction
Deduction
BDO ATTABIRA
311
Deduction
Deduction
LABOUR COMMISSIONER
1,600
Deduction
Deduction
BDO ATTABIRA
3,200
Deduction
Deduction
BDO ATTABIRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:20:21 AM.
×