eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/07/2019
Voucher No
AGAV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
70,013
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS CONST OF LANKESWARI COMMUNITY CENTER AT BANKAPALA VIDE CR NO. 76,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027064
Cheque Date:
02/07/2019
65,436
Deduction
Deduction
TAHASILDAR KALAMPUR
2,285
Deduction
Deduction
CESS TAX
713
Deduction
Deduction
BDO KALAMPUR
1,426
Deduction
Deduction
BDO KALAMPUR
153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:15:56 PM.
×