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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
23/12/2019
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
129,083
Particulars
PAID TO RASMITA NAYAK,JE TOWARDS CONST OF COMMUNITY CENTRE AT KAMTHANA DAMALGAON,CR NO-856, 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.:
1665
Letter/Advice Date :
23/12/2019
MISS RASMITA NAIK,GPTA
122,001
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,400
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,382
Deduction
Deduction
BDO, BHAWANIPATNA
300
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:24:06 PM.
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