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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
AGAV/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
33,276
Particulars
PAID TO RABINDRA PATTNAIK TO WARDS CONST OF COMMUNITY CENTER AT MAJURSAHI VIDE CR NO 189 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.:
80515
Letter/Advice Date :
19/03/2020
31,909
Deduction
Deduction
BDO
800
Deduction
Deduction
OB#38OC BBSR
400
Deduction
Deduction
BDO
50
Deduction
Deduction
TAHASILDAR
117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:16 PM.
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