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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
338,174
Particulars
PAID TO SIMANCHAL DAS J.E FOR GOSTI KENDRA AT BHANDARI SAHI MAKARAJHOLA VIDE CR NO 112 18.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11013600000046
Cheque No:
Cheque Date :
Letter/Advice No.:
4058
Letter/Advice Date :
03/10/2019
S.DAS
322,636
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
6,400
Deduction
Deduction
TAHASILDARHINJILICUT
5,384
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
599
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
3,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:25:24 AM.
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