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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
16/12/2019
Voucher No
AGAV/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
150,000
Particulars
BEING PAID TO RADHASHYAM DAS TOWARDS CONST.OF COMMUNITY CENTER JHARIAL CR NO.2901-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
3,719
Deduction
Deduction
Labour officer
1,462
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,924
Deduction
Deduction
ECB BLOCK OFFICE
259
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
3021
Letter/Advice Date :
16/12/2019
RADHASHAYM DAS GPTA
141,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:45 AM.
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