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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/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
127,084
Particulars
PAID TO MAHESH NAIK AND 2 ORTHERS TO WARDS CONST OF THAKURANI MANDAP AT SARDHAPUR VIDE CR NO 139 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.:
80520
Letter/Advice Date :
19/03/2020
120,573
Deduction
Deduction
BDO
2,586
Deduction
Deduction
OB#38OC BBSR
1,293
Deduction
Deduction
BDO
362
Deduction
Deduction
TAHASILDAR
2,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:28 PM.
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