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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/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
78,845
Particulars
PAID TO GPTA II TOWARDS CONST OF SHIVA COMM HALL AT SASTHGUDA VIDE CRNO 39,18-19
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.:
31867
Letter/Advice Date :
25/06/2019
71,776
Deduction
Deduction
BDO WORK CONTIGENCY
2,045
Deduction
Deduction
LABOUR OFFICER, BHPT.
830
Deduction
Deduction
TAHASILDAR JAIPATNA
2,280
Deduction
Deduction
BDO EGB
470
Deduction
Deduction
BDO WITHHELD DEPOSIT
1,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:33:06 PM.
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