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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/112
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
254,200
Particulars
PAID TO BISHOK KUMAR PATEL, GPTA-I TOWARDS CONST. OF C.C. AT LIAKHAITIKRA, PARDHIAPADA, CR NO-353#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.:
009552-4
Letter/Advice Date :
10/02/2020
239,159
Deduction
Deduction
TAHSILDAR ATTABIRA
4,382
Deduction
Deduction
BDO ATTABIRA
491
Deduction
Deduction
LABOUR COMMISSIONER
2,542
Deduction
Deduction
BDO ATTABIRA
2,542
Deduction
Deduction
BDO ATTABIRA
5,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:47:20 AM.
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