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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/03/2020
Voucher No
AGAV/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,739
Particulars
1st RA Bill paid to Sri Sunil Kumar Patel, JE towards Const of community center building at B.Jharbeda. CR No. 119#47AGAB#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
82806
Letter/Advice Date :
26/03/2020
SUNIL KUMAR PATEL, JE
165,037
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
82806
Letter/Advice Date :
26/03/2020
TAHASILDAR KOIRA
2,586
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
82806
Letter/Advice Date :
26/03/2020
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,794
Deduction
Deduction
BDOKOIRA
322
Deduction
Deduction
BDOKOIRA
5,000
Deduction
Deduction
BDOKOIRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:52:43 PM.
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