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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/09/2019
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
179,003
Particulars
PAID TO R N PATTNAIK AND 4 ORTHERS TO WARDS CONST OF THAKURANI MANDAP AT KHURSELGUDA VIDE CR NO 223 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
59856
Letter/Advice Date :
18/09/2019
171,457
Deduction
Deduction
BDO
3,480
Deduction
Deduction
OB#38OC BBSR
1,740
Deduction
Deduction
BDO
408
Deduction
Deduction
TAHASILDAR
1,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:14 PM.
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