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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/12/2019
Voucher No
AGAV/2019-20/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,270
Particulars
BEING PAID TO SISHIRKANTA PATSHNI JE TOWARDS CONST.OF GANDA SAMAJ COMMUNITY CENTER CR NO.2846-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
1,907
Deduction
Deduction
Labour officer
1,000
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,000
Deduction
Deduction
ECB BLOCK OFFICE
166
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
2944
Letter/Advice Date :
05/12/2019
SISIR KANTA PATSANI JE
93,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:02 AM.
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