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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
161,800
Particulars
PAY TO RASABIHARI DALEI, JE VIDE CR NO. 503-2018-19 TOWARDS CONST. OF PRAHARI MANDAP IN WARD NO. 11 AT GOUDTOLA GP-PATHARLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,272
Deduction
Deduction
OB#38OCWWB
1,576
Deduction
Deduction
ECB
263
Deduction
Deduction
WORK CONTIGENCY
3,152
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
Letter/Advice No.:
2941
Letter/Advice Date :
03/10/2019
RASABIHARI DALEI GPTA
155,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:28 PM.
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