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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/11/2019
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAID TO K.C TUDU,JE TOWARD CONST OF THAKURANI MANDIR AT BADLI, CR NO-1064, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,032
Deduction
Deduction
BDO, BHAWANIPATNA
153
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1656
Letter/Advice Date :
11/11/2019
SRI KANHU CHARAN TUDU,GPTA
93,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:10:16 PM.
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