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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
11/12/2019
Voucher No
AGAV/2019-20/P/72
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 S.N.BEHERA TOWARDS CONST PF COMMINTY CENTRE NEAR DEVIGUDI KHALAMUNDA WARD NO-06, CR NO-963#4718-19 IST AND FINAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
250
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,082
Deduction
Deduction
1,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1662
Letter/Advice Date :
11/12/2019
SRI SATYA NARAYAN BEHERA
93,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:14:17 AM.
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