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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 :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/03/2020
Voucher No
AGAV/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
60,191
Particulars
PAID TO D. KANYAKUMARI JE TOWARDS CONSTN. OF GOSTI KENDRA AT BANDHAGUDA. CR NO. 51#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
74732
Letter/Advice Date :
04/03/2020
57,584
Deduction
Deduction
PANCHAYAT SAMITI KKD
600
Deduction
Deduction
TAHASILDAR
159
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,200
Deduction
Deduction
LABOUR DEPT(CESS)
600
Deduction
Deduction
PANCHAYAT SAMITI KKD
48
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:16:31 AM.
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