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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
AGAV/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
147,958
Particulars
PAID TO K.K.SANDHA, JE TOWARDS CONST OF SHIBA MANDIR AT SALEGAON WARD NO-9 HARIJANPADA IN SIKUAN GP, C RNO-993#4718-19.
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.:
1675
Letter/Advice Date :
14/02/2020
SRI KIRAN KUMAR SANDHA
141,397
Deduction
Deduction
CESS
1,505
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,767
Deduction
Deduction
BDO, BHAWANIPATNA
250
Deduction
Deduction
BDO, BHAWANIPATNA
3,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:48:17 PM.
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