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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/06/2019
Voucher No
AGAV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KARUNAKAR MURMU JE TOWARDS CONSTRUCTION OF CHANDI COMMUNITY HALL AT AMTHA VIDE CR 94,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
033193
Cheque Date:
19/06/2019
GPTA K K MURMU
187,450
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO GOLAMUNDA
4,000
Deduction
Deduction
BDO GOLAMUNDA
316
Deduction
Deduction
TAHASILDAR GOLAMUNDA
2,513
Deduction
Deduction
BDO GOLAMUNDA
2,000
Deduction
Deduction
BDO GOLAMUNDA
1,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:53:55 AM.
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