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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/10/2020
Voucher No
AGAV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RUPAK KU PATEL AND STATIMNARY DUE TO BDO RGP TOWARDS CONST OF PINDI AT LAING GP PAYMENT OF 1ST AND FIANL BILL CR NO 108#4718-19
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.:
25942
Letter/Advice Date :
08/10/2020
Rupak Ku Patel,TC
185,256
Deduction
Deduction
BDO
3,214
Deduction
Deduction
BDO
2,619
Deduction
Deduction
BDO
411
Deduction
Deduction
BDO
2,500
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:13 PM.
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