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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/08/2019
Voucher No
AGAV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KK SANDHA ,JE TOWARDS CONSTRUCTION OF BATHING GHAT AND CHANGING ROOM AT PALNA WARD NO-03 MAJHIRMUNDA IN PALNA GP VIDE CR NO-947 OF 2018-19
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.:
1637
Letter/Advice Date :
21/08/2019
SRI KIRAN KUMAR SANDHA
172,567
Deduction
Deduction
CESS
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
6,766
Deduction
Deduction
BDO, BHAWANIPATNA
667
Deduction
Deduction
BDO, BHAWANIPATNA
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:28 PM.
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