eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/11/2019
Voucher No
AGAV/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
167,057
Particulars
PAID TO BK PADHI TOWARDS CONST. OF CM AT DANGAMUNDA
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.:
74604
Letter/Advice Date :
22/11/2019
BIJAYA KUMAR PADHI, JE
158,771
Deduction
Deduction
TAHASILDAR KANTAMAL
2,788
Deduction
Deduction
PS KANTAMAL EGB
369
Deduction
Deduction
CEO OBOCWWB CESS
1,710
Deduction
Deduction
PS KANTAMAL WC
3,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:02 AM.
×