eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
87,306
Particulars
PAID TO RABINDRA PATTNAIK TO WARDS CONST OF MAA DURPADA COMMUNITY CENTER AT SARASMAL VIDE CR NO 175 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.:
80516
Letter/Advice Date :
19/03/2020
83,449
Deduction
Deduction
BDO
1,694
Deduction
Deduction
OB#38OC BBSR
847
Deduction
Deduction
BDO
204
Deduction
Deduction
TAHASILDAR
1,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:03 AM.
×