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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/11/2019
Voucher No
AGAV/2019-20/P/121
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
161,158
Particulars
PAID TO B.N.MAJHI TOWARDS CONST. OF MISSION SAKTI BUILDING AT B.
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.:
3237
Letter/Advice Date :
02/11/2019
146,398
Deduction
Deduction
TAHASILDAR KANTAMAL
3,150
Deduction
Deduction
SALE TAX OFFICER BOUDH
3,102
Deduction
Deduction
PS KANTAMAL EGB
543
Deduction
Deduction
CEO OBOCWWB CESS
1,593
Deduction
Deduction
PS KANTAMAL WC
3,186
Deduction
Deduction
PS KANTAMAL SD
3,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:20 PM.
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