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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
AGAV/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
124,810
Particulars
PAID TO PADMINI BEHERA JE TOWARDS CONST. OF PATHAGARA AT JAGADALPUR CR NO-78#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.:
31164
Letter/Advice Date :
08/08/2019
116,870
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,496
Deduction
Deduction
TAHASILDAR
1,542
Deduction
Deduction
PANCHAYAT SAMITI KKD
266
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,424
Deduction
Deduction
LABOUR DEPT(CESS)
1,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:42 AM.
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