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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/07/2019
Voucher No
AGAV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
213,018
Particulars
PAID TO SIMANCHAL DAS J.E FOR PARK CHILDREN AGED PERSON NEAR KALI MANDIR VIDE CR NO 74 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.:
2789
Letter/Advice Date :
16/07/2019
S.DAS
204,281
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,250
Deduction
Deduction
TAHASILDARHINJILICUT
1,995
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
392
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:14:07 AM.
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