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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/12/2019
Voucher No
AGAV/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
166,002
Particulars
PAID TO R N PATTNAIK AND 2 ORTHERS TO WARDS CONST OF GHASIRAM BABA MANDAP AT DHANSARA VIDE CR NO 207 18
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.:
59886
Letter/Advice Date :
20/12/2019
159,128
Deduction
Deduction
BDO
3,222
Deduction
Deduction
OB#38OC BBSR
1,611
Deduction
Deduction
BDO
358
Deduction
Deduction
TAHASILDAR
1,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:54 AM.
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