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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
20/07/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
105,786
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS CONST OF TRINATH MANDAP AT SCHOOL PADA VIDE CR NO. 83,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027073
Cheque Date:
20/07/2019
100,984
Deduction
Deduction
TAHASILDAR KALAMPUR
1,406
Deduction
Deduction
BDO KALAMPUR
222
Deduction
Deduction
CESS TAX
1,058
Deduction
Deduction
BDO KALAMPUR
2,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:46:22 AM.
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