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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
01/03/2020
Voucher No
AGAV/2019-20/P/68
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 JAURU EKKA, JE TOWARDS CONST. OF COMMUNITY CENTRE OF DUDHAPOSI GANDAPADA VIDE CR NO. 07 OF 2018-19.
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.:
1
Letter/Advice Date :
27/02/2020
Jauru Ekka
209,661
Deduction
Deduction
BDO,Tileibani
469
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,250
Deduction
Deduction
Tahasildar,Deogarh
3,120
Deduction
Deduction
BDO,Tileibani
4,500
Deduction
Deduction
BDO,Tileibani
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:56:26 PM.
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