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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
18/05/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
107,036
Particulars
PAID TO MAHESH NAIK TO WARDS CONST OF MTIGHAR MANDAP AT BARABAKHAR VIDE CR NO 1140 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.:
9
Letter/Advice Date :
18/05/2019
102,252
Deduction
Deduction
BDO
2,078
Deduction
Deduction
OB#38OC BBSR
1,039
Deduction
Deduction
BDO
239
Deduction
Deduction
TAHASILDAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:20 PM.
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