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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/07/2019
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAY TO CHITTA RANJAN SATPATHY, JE VIDE CR NO. 524-2018-19 TOWARDS CONST. OF COMMUNITY CENTRE IN WARD NO-1 AT-UTKELA GP-UTKELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
4,658
Deduction
Deduction
OB#38OCWWB
3,021
Deduction
Deduction
ECB
570
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
SECURITY DEPOSITE
3,000
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
Letter/Advice No.:
2033
Letter/Advice Date :
17/07/2019
CHITARANJAN SATPATHY GPTA
282,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:58:12 PM.
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