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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
20/10/2019
Voucher No
AGAV/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
149,967
Particulars
PAID TO LALITA MAJHI, GPTA TOWARDS CUNSTRUCTION OF STEPS AT - MUNDIPADAR , VIDE C.R. NO 340 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.:
54294
Letter/Advice Date :
20/10/2019
Lalita Majhi GPTA
137,277
Deduction
Deduction
TAHASILDAR BOUDH
6,105
Deduction
Deduction
BDO Boudh
631
Deduction
Deduction
Labour Deptt
1,470
Deduction
Deduction
BDO Boudh
1,485
Deduction
Deduction
BDO Boudh
2,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:07 PM.
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