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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
22/01/2020
Voucher No
AGAV/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
206,433
Particulars
PAY TO B K PRADHAN BSSO FOR CONST. OF COMMUNITY CENTER AT DEHURI SAHI DANDASINGHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
368301000092
Cheque No :
000299
Cheque Date :
22/01/2020
BHUPENDRA PRADHAN
196,418
Deduction
Deduction
1,458
Deduction
Deduction
300
Deduction
Deduction
2,064
Deduction
Deduction
Dist Labour Officer
2,064
Deduction
Deduction
BDO,BARKOTE
4,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:10:02 AM.
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