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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
82,881
Particulars
PAID TO H B TUDU JE FOR CONST OF C.H. AT KEUTPADA KANKERI VIDE CR 376 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,598
Deduction
Deduction
LABOUR COMMISSIONER
805
Deduction
Deduction
BDO
1,610
Deduction
Deduction
BDO
169
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027258
Cheque Date:
20/05/2019
HADIBANDHU TUDU GPTA
78,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:58:52 AM.
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