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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/12/2019
Voucher No
AGAV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO B K BEHERA TOWARDS CONST OFNPRAVASUNI HARIJAN SAHI JATRA MANDAP VIDE CR NO 4,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40700100008090
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
17/12/2019
Bikash Kumar Behera GPTA
213,287
Deduction
Deduction
BDO,Tileibani
387
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,250
Deduction
Deduction
Tahasildar,Deogarh
2,326
Deduction
Deduction
BDO,Tileibani
2,250
Deduction
Deduction
BDO,Tileibani
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:38:54 PM.
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