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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
27/01/2020
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
207,102
Particulars
PAY TO M. PIMG ,JE FOR IMP.OF KANDHAL NARANA POKHARI OF KAMFHAL G.P C.R MO. 163-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
368301000092
Cheque No :
000301
Cheque Date :
27/01/2020
Mrs Mndakini Ping
198,818
Deduction
Deduction
BDO,BARKOTE
2,071
Deduction
Deduction
Dist Labour Officer
2,071
Deduction
Deduction
BDO,BARKOTE
4,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:07:13 PM.
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