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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/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
157,465
Particulars
PAY TO RASABIHARI DALEI, JE VIDE CR NO. 482-2018-19 TOWARDS CONST. OF COMMUNITY CENTRE AT WARD NO. 6 NASIGAON GP-NASIGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OCWWB
1,645
Deduction
Deduction
WORK CONTIGENCY
3,290
Deduction
Deduction
TAHASILDAR
1,168
Deduction
Deduction
ECB
172
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
Letter/Advice No.:
2930
Letter/Advice Date :
01/10/2019
RASABIHARI DALEI GPTA
151,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:02 PM.
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