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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 :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/06/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
106,286
Particulars
PAID TO GPTA II TOWARDS CONST OF BATHING GHAT AND GUARD WALL AT PALAS VIDE CRNO 51,18-19
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.:
31853
Letter/Advice Date :
25/06/2019
97,126
Deduction
Deduction
BDO WORK CONTIGENCY
2,736
Deduction
Deduction
LABOUR OFFICER, BHPT.
1,048
Deduction
Deduction
TAHASILDAR JAIPATNA
3,682
Deduction
Deduction
BDO EGB
463
Deduction
Deduction
BDO WITHHELD DEPOSIT
1,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:26 PM.
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