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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/10/2019
Voucher No
AGAV/2019-20/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
71,019
Particulars
PAID TO SMRUTI RANJAN SETHY, JE TOWARDS CONSTRUCTION OFMAHESWARI MANDAP AT-DAMINIPALI, VIDE C.R. NO 01 OF 18-19.
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 :
Letter/Advice No.:
54287
Letter/Advice Date :
10/10/2019
S R SETHI, JE
66,290
Deduction
Deduction
TAHASILDAR BOUDH
1,728
Deduction
Deduction
BDO Boudh
189
Deduction
Deduction
Labour Deptt
696
Deduction
Deduction
BDO Boudh
1,420
Deduction
Deduction
BDO Boudh
696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:51 AM.
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