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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
AGAV/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
33,556
Particulars
PAID TO SURYA NATHA AND 1 ORTHERS TO WARDS CONST OF MANDAP AT KHALIGARH PURNAPADA SHIV MANDIR VIDE CR NO 122 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.:
59828
Letter/Advice Date :
20/08/2019
31,280
Deduction
Deduction
BDO
700
Deduction
Deduction
OB#38OC BBSR
350
Deduction
Deduction
BDO
154
Deduction
Deduction
TAHASILDAR
1,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:34 AM.
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