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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
24/09/2019
Voucher No
AGAV/2019-20/P/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONSTRUCTION OF KALYAN MANDAP AT MAHADEV MANDIR SODAPALI, CR NO-343#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ATTABIRA
9,000
Letter/Advice
Account Type:Bank
Account No.:
549710110002275
Cheque No:
Cheque Date :
Letter/Advice No.:
008182
Letter/Advice Date :
24/09/2019
RANJAN KUMAR NAYAK JE
277,135
Deduction
Deduction
TAHSILDAR ATTABIRA
4,292
Deduction
Deduction
BDO ATTABIRA
573
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO ATTABIRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:25:32 AM.
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