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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
10/02/2020
Voucher No
AGAV/2019-20/P/109
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
314,489
Particulars
PAID TO SASMITA UDGATA, JE TOWARDS CONST. OF KALYAN MANDAP MEHERPADA, LURUPALI, CR NO-479#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.:
009552-1
Letter/Advice Date :
10/02/2020
294,373
Deduction
Deduction
TAHSILDAR ATTABIRA
3,813
Deduction
Deduction
BDO ATTABIRA
578
Deduction
Deduction
LABOUR COMMISSIONER
3,145
Deduction
Deduction
BDO ATTABIRA
6,290
Deduction
Deduction
BDO ATTABIRA
6,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:40:49 AM.
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