eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
03/03/2020
Voucher No
AGAV/2019-20/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
383,279
Particulars
PAID TO SMT. PADMINI BEHERA JE TOWARDS CONSTRUCTION OF KALYAN MANDAP AT SIVA MANDIR, LOCHAPADA.CR NO.124#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.:
74727
Letter/Advice Date :
03/03/2020
360,314
Deduction
Deduction
PANCHAYAT SAMITI KKD
3,832
Deduction
Deduction
TAHASILDAR
6,924
Deduction
Deduction
PANCHAYAT SAMITI KKD
713
Deduction
Deduction
PANCHAYAT SAMITI KKD
7,664
Deduction
Deduction
LABOUR DEPT(CESS)
3,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:24 AM.
×