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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
28/08/2019
Voucher No
AGAV/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
182,790
Particulars
BEING PAID TO SARASWATI SHG TOWARDS CONST.OF MISSION SHKATI BUILDING AT BHALUMUNDA CR NO.52-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
5,685
Deduction
Deduction
ECB BLOCK OFFICE
427
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
3,584
Deduction
Deduction
Labour officer
1,792
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
2038
Letter/Advice Date :
28/08/2019
171,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:54 PM.
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