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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
20/05/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
244,175
Particulars
PAID TO LOJISMITA MOHAPATRA GPTA FOR CONST OF C.H AT SKULIHARI VIDE CR 409 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,838
Deduction
Deduction
LABOUR COMMISSIONER
2,121
Deduction
Deduction
BDO
4,242
Deduction
Deduction
BDO
351
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027257
Cheque Date:
20/05/2019
LOJISMITA MAHAPATRA GPTA
235,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:42:41 PM.
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