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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/01/2020
Voucher No
AGAV/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
213,000
Particulars
Payment to Mr. Jhasaketan Biswal,PA towards construction of Community Centre near Harekrushnapur vide CR No.154 of 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
368301000092
Cheque No :
000298
Cheque Date :
06/01/2020
Jhasaketan Biswal
201,020
Deduction
Deduction
TAHASILDAR BARKOTE
3,200
Deduction
Deduction
BDO,BARKOTE
390
Deduction
Deduction
BDO,BARKOTE
2,000
Deduction
Deduction
Dist Labour Officer
2,130
Deduction
Deduction
BDO,BARKOTE
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:03:53 PM.
×