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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO RS DASH GPTA TOWARDS REST.OF BISWAKARMA MANDIRAT BUDHIPADAR GP-JHARIAL CR NO.2888-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,000
Deduction
Deduction
Labour officer
868
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
1047
Letter/Advice Date :
12/04/2019
RADHASHAYM DAS GPTA
91,925
Deduction
Deduction
TAHASIL BANGOMUNDA
2,586
Deduction
Deduction
ECB BLOCK OFFICE
248
Deduction
Deduction
WITH HELD BLOCK OFFICE
2,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:25:38 AM.
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