eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
30/12/2019
Voucher No
AGAV/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,875
Particulars
PAY TO DILIP KUMAR PATEL, JE VIDE CR NO.389-2018-19 TOWARDS CONST. OF THAKURANI MANDAP IN WARD NO. 5 AT AMTHA GP-CHANCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
547
Deduction
Deduction
OB#38OCWWB
715
Deduction
Deduction
ECB
133
Deduction
Deduction
WORK CONTIGENCY
1,430
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
Letter/Advice No.:
3969
Letter/Advice Date :
30/12/2019
DILIP PATEL JE
63,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:53:57 AM.
×