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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 :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/05/2019
Voucher No
AGAV/2019-20/P/13
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 GPTAI TOWARDS CONST OF RADHAKRUSHNA MANDAL AT SUNAMAAL VIDE CRNO 125,2018-19
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.:
31824
Letter/Advice Date :
17/05/2019
187,908
Deduction
Deduction
TAHASILDAR JAIPATNA
2,668
Deduction
Deduction
BDO EGB
424
Deduction
Deduction
BDO WITHHELD DEPOSIT
2,000
Deduction
Deduction
BDO WORK CONTIGENCY
5,000
Deduction
Deduction
BDO WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:21:58 PM.
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