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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/01/2020
Voucher No
AGAV/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
124,720
Particulars
PAID TO S.N.MISHRA TOWARDS CONST OF KALIKA MANDAP AT CHIKILI WADE NO-10, CR NO-934#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.:
1666
Letter/Advice Date :
08/01/2020
SRI SN MISHRA ,GPTA
118,270
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,260
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,883
Deduction
Deduction
BDO, BHAWANIPATNA
307
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:48 PM.
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