eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
176,037
Particulars
PAID TO D.SIRKA, JE TOWARDS CONST OF COMMUNITY CENTRE AT NILAKHANTHESWEAR TAMPLE , CR NO-801#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
DHARMENDRA SIRKA,JE
168,016
Deduction
Deduction
CESS
1,703
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,336
Deduction
Deduction
BDO, BHAWANIPATNA
301
Deduction
Deduction
BDO, BHAWANIPATNA
3,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:48:14 AM.
×