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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
21/08/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO D.SIRKA ,JE TOWARDS CONSTRUCTION OF BATHING GHAT AND CHANGING ROOM AT TENTULIPADA VIDE CR NO-846 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.:
1637
Letter/Advice Date :
21/08/2019
DHARMENDRA SIRKA,JE
183,734
Deduction
Deduction
CESS
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
5,678
Deduction
Deduction
BDO, BHAWANIPATNA
588
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:40:08 PM.
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