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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
03/02/2020
Voucher No
AGAV/2019-20/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
87,598
Particulars
BEING THE AMOUNT PAID TO H.K SAMANTARAY TOWARDS CONST. OF JAGANNATHPRASAD R.K 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 :
01/01/1900
Letter/Advice No.:
174
Letter/Advice Date :
03/02/2020
84,259
Deduction
Deduction
BLOCK CONTIGENCY
1,700
Deduction
Deduction
TAHASILDAR
639
Deduction
Deduction
BLOCK EGB
150
Deduction
Deduction
LABOUR COMISSIONER
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:45:22 AM.
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