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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
22/11/2019
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
157,960
Particulars
PAID TO S.N.MISHRA,JE TOWARDS CONST OF COMMUNITY CENTRE NEAR GOURI MANDIR AT GOPALPUR WARD NO 6, CR NO-931, 18-19.
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.:
1660
Letter/Advice Date :
22/11/2019
SRI SN MISHRA ,GPTA
151,411
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,591
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,270
Deduction
Deduction
BDO, BHAWANIPATNA
388
Deduction
Deduction
BDO, BHAWANIPATNA
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:16:50 AM.
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