eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
85,697
Particulars
PAID TO MAHESH KUMAR NAIK AND 2 ORTHERS TO WARDS CONST OF COMMUNITY CENTER AT PIPAL PADA VIED CR NO 136 2018 ON DTD 16 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.:
59896
Letter/Advice Date :
20/12/2019
82,444
Deduction
Deduction
BDO
1,781
Deduction
Deduction
OB#38OC BBSR
890
Deduction
Deduction
BDO
116
Deduction
Deduction
TAHASILDAR
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:50 AM.
×