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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 :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/07/2019
Voucher No
AGAV/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO D.K BEHERA TOWARDS CONST. OF BHUSKA GODISAHI C.C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5474101001621
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
09/07/2019
DILLIP KUMAR BEHERA
144,174
Deduction
Deduction
BLOCK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR
1,031
Deduction
Deduction
BLOCK EGB
295
Deduction
Deduction
LABOUR COMISSIONER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:21:58 AM.
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