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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/11/2019
Voucher No
AGAV/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO KPK PRUSTY JE TOWARDS CONST.OF KALYAN MANDAP AT ASNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010074784531
Cheque No:
Cheque Date :
Letter/Advice No.:
003393
Letter/Advice Date :
04/11/2019
KPK PRUSTY GPTA
465,979
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
8,043
Deduction
Deduction
BDO KOTPAD
10,000
Deduction
Deduction
LABOUR WELFARE FUND
5,000
Deduction
Deduction
BDO KOTPAD
10,000
Deduction
Deduction
BDO KOTPAD
978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:24 PM.
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