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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/07/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
294,924
Particulars
PAID TO M R PANIGRAHY GPTA TOWARDS CONST. OF COMMUNITY HALL AT RATNAPUR CR NO-29#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31157
Letter/Advice Date :
31/07/2019
274,154
Deduction
Deduction
PANCHAYAT SAMITI KKD
5,726
Deduction
Deduction
TAHASILDAR
5,856
Deduction
Deduction
PANCHAYAT SAMITI KKD
599
Deduction
Deduction
PANCHAYAT SAMITI KKD
5,726
Deduction
Deduction
LABOUR DEPT(CESS)
2,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:17 AM.
×