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 :
January
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
29/01/2020
Voucher No
AGAV/2019-20/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
54,911
Particulars
PAY TO CHITTA RANJAN SATPATHY, JE VIDE CR NO. 572-2018-19 TOWARDS CONST. OF BHAGBAT TUNGI AT BHAMARL GP-PARALASINGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
453
Deduction
Deduction
OB#38OCWWB
590
Deduction
Deduction
ECB
94
Deduction
Deduction
WORK CONTIGENCY
1,166
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
Letter/Advice No.:
319
Letter/Advice Date :
29/01/2020
CHITARANJAN SATPATHY GPTA
52,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:30:51 AM.
×