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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
31/05/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAY TO DILIP KUMAR PATEL, JE VIDE CR NO. 593-2018-19 TOWARDS CONST. OF BATHING GHAT AND CHANGING ROOM OF TANHASIR BAND VILLAGE- TANHASIR GP-KANTESIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
6,725
Deduction
Deduction
ECB
606
Deduction
Deduction
OB#38OCWWB
2,000
Deduction
Deduction
WITHELED
2,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
Letter/Advice No.:
1556
Letter/Advice Date :
21/05/2019
DILIP PATEL JE
184,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:53 AM.
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