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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
09/07/2019
Voucher No
AGAV/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
215,000
Particulars
PAID TO CR SATPATHY CONST OF CC AT RAGHUNATHPUR VIDE NO 1040 DT.09.07.2019
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.:
1040
Letter/Advice Date :
09/07/2019
CHITA RANJAN SATPATHY
204,170
Deduction
Deduction
TAHASILDAR PALLAHARA
2,338
Deduction
Deduction
292
Deduction
Deduction
4,000
Deduction
Deduction
2,200
Deduction
Deduction
LABOUR OFFICER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:39 PM.
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