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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/11/2019
Voucher No
AGAV/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
90,774
Particulars
PAID TO HB TUDU TOWARDS CONST OF ch AT UPARPADA BARAGACHHA KANAGAON 364,18-19
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.:
74204
Letter/Advice Date :
25/11/2019
86,341
Deduction
Deduction
LABOUR COMMISSIONER
929
Deduction
Deduction
BDO
2,929
Deduction
Deduction
TAHASILDAR
452
Deduction
Deduction
BDO
123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:12:31 AM.
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