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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
02/11/2019
Voucher No
AGAV/2019-20/P/91
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 AKULA SAHOO, GPTA-II TOWARDS CONST. OF KALYAN MANDAP AT GUTIPALI, HARIJANPADA, CR NO-519#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.:
008192-3
Letter/Advice Date :
02/11/2019
SRI AKULA SAHU GPTA
281,655
Deduction
Deduction
TAHSILDAR ATTABIRA
4,157
Deduction
Deduction
BDO ATTABIRA
673
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO ATTABIRA
4,515
Deduction
Deduction
BDO ATTABIRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:32:17 AM.
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