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 :
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/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
197,015
Particulars
PAID TO HARA KU SEN TO WARDS CONST OF ASTA PRAHARIMANDAP AT SUNAMAL VIDE CR NO 157 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.:
59830
Letter/Advice Date :
20/08/2019
188,222
Deduction
Deduction
BDO
3,830
Deduction
Deduction
OB#38OC BBSR
1,915
Deduction
Deduction
BDO
412
Deduction
Deduction
TAHASILDAR
2,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:58 PM.
×