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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
20/12/2019
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.)
205,353
Particulars
AMOUNT PAID TO R N PATTNAIK AND 1 ORTHERS TO WARDS CONST OF DENDA PATIN MANDAP AT MAHIMA VIDE CR NO 239 2018 PAID ON DTD 10 12 2019
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.:
59892
Letter/Advice Date :
20/12/2019
196,329
Deduction
Deduction
BDO
4,000
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
454
Deduction
Deduction
TAHASILDAR
2,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:29 PM.
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