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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
29/08/2019
Voucher No
AGAV/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
99,589
Particulars
PAID TO H K SEN AND SAI STEEL TO WARDS CONST OF ASTA PRAHARI MANDAP AT BANDHAPADA VIDE CR NO 155 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.:
59835
Letter/Advice Date :
29/08/2019
95,389
Deduction
Deduction
BDO
2,100
Deduction
Deduction
OB#38OC BBSR
1,050
Deduction
Deduction
BDO
212
Deduction
Deduction
TAHASILDAR
838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:09 AM.
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