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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
18/11/2019
Voucher No
AGAV/2019-20/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DM DORA, GPTA TOWARDS EXECUTION OF AGAB CONST. OF CC ROAD AT PINDHAPADAR NEAR SHIV MANDIR VIDE CR NO-187#472018-19
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 :
01/01/1900
Letter/Advice No.:
56799
Letter/Advice Date :
18/11/2019
D M DORA GPTA
190,024
Deduction
Deduction
TAHASILDAR KANTAMAL
3,634
Deduction
Deduction
SALE TAX OFFICER BOUDH
483
Deduction
Deduction
CEO OBOCWWB CESS
1,953
Deduction
Deduction
PS KANTAMAL WC
3,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:36 AM.
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