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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/06/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BASANTA KU DAS,VENDOR TOWARDS CONST OF CULTURAL ROOM NEAR SHIVA MANDIR OF KENDUA GP DRAWN FROM STO,BETNOTI VIDE CH NO-13606 DT-11.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105934003002945
Cheque No:
Cheque Date :
Letter/Advice No.:
13606
Letter/Advice Date :
11/06/2019
191,047
Deduction
Deduction
BDO BETNOTI
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
2,000
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
2,595
Deduction
Deduction
BDO BETNOTI
358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:53 AM.
×