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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
11/08/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SN MISHRA ,JE TOWARDS CONSTRUCTION OF BATHING GHAT AND CHANGING ROOM AT SALEBHATA WORD NO-10 VIDE CR NO-924 OF 2018-19
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.:
1632
Letter/Advice Date :
11/08/2019
SRI SN MISHRA ,GPTA
271,797
Deduction
Deduction
CESS
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
12,195
Deduction
Deduction
BDO, BHAWANIPATNA
1,008
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:16:09 PM.
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