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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
AGAV/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
196,000
Particulars
PAID TO S.N.MISHRA, JE TOWARDS CONST OF BHAGABAT TUNGI AT GURJUNG BEHERAPADA WARDS NO-4. CR NO-815#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.:
1675
Letter/Advice Date :
14/02/2020
SRI SN MISHRA ,GPTA
185,175
Deduction
Deduction
CESS
2,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,318
Deduction
Deduction
BDO, BHAWANIPATNA
507
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:31 AM.
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