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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/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF MAA PENDRANI MANDAP AT LALAPADA VIDE CR NO 114 2018
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.:
59849
Letter/Advice Date :
18/09/2019
95,749
Deduction
Deduction
BDO
2,000
Deduction
Deduction
OB#38OC BBSR
1,000
Deduction
Deduction
BDO
208
Deduction
Deduction
TAHASILDAR
1,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:41 AM.
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