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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/06/2019
Voucher No
AGAV/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
238,101
Particulars
PAID TO R N PATTNAIK AND 2 ORTHERS TO WARDS CONST OF BUDHARAJA MANDAP AT DENGAGUDA VIDE CR NO 238 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
25/06/2019
222,017
Deduction
Deduction
BDO
4,622
Deduction
Deduction
OB#38OC BBSR
2,311
Deduction
Deduction
BDO
970
Deduction
Deduction
TAHASILDAR
8,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:19 AM.
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