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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
28/08/2019
Voucher No
AGAV/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
22,439
Particulars
PAY TO CHITTA RANJAN SATPATHY, JE VIDE CR NO. 528-2018-19 TOWARDS CONST. OF COMMUNITY HALL AT WARD NO.5 AT KOKODMAL GP-UTKELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
103
Deduction
Deduction
OB#38OCWWB
226
Deduction
Deduction
ECB
31
Deduction
Deduction
WORK CONTIGENCY
3,107
Letter/Advice
Account Type:Bank
Account No.:
918010050708197
Cheque No:
Cheque Date :
Letter/Advice No.:
2562
Letter/Advice Date :
28/08/2019
CHITARANJAN SATPATHY GPTA
18,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:07 PM.
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