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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/07/2019
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO G.S ACHARY CONST. OF CC AT BALIPASI VIDE NO 1164 DT.20.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304801001042
Cheque No:
Cheque Date :
Letter/Advice No.:
1164
Letter/Advice Date :
20/07/2019
GOLATI SHANKAR ACHARY
213,073
Deduction
Deduction
TAHASILDAR PALLAHARA
2,653
Deduction
Deduction
274
Deduction
Deduction
4,500
Deduction
Deduction
2,250
Deduction
Deduction
LABOUR OFFICER
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:26 AM.
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