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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/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
282,281
Particulars
PAID TO SAI STEEL AND SURYA NATH TO WARDS CONST OF JAGANNATHA MANDAP AT KOKSARA VIDE CR NO 244 2018 ON DTD 10 12 2019
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.:
59891
Letter/Advice Date :
20/12/2019
270,881
Deduction
Deduction
BDO
5,600
Deduction
Deduction
OB#38OC BBSR
2,800
Deduction
Deduction
BDO
497
Deduction
Deduction
TAHASILDAR
2,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:21 PM.
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