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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
AGAV/2019-20/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO H.K. SAMANTARAY TOWARDS COSNT. OF JAGANNATH CC AT ADHEIGUNDI
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.:
193
Letter/Advice Date :
19/03/2020
475,715
Deduction
Deduction
BLOCK CONTIGENCY
10,000
Deduction
Deduction
TAHASILDAR
8,271
Deduction
Deduction
BLOCK EGB
1,014
Deduction
Deduction
LABOUR COMISSIONER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:56:17 AM.
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