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
29/08/2019
Voucher No
AGAV/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
168,237
Particulars
PAID TO R N PATTNAIK AND ORTHERS TO WARDSCONST OF DUMAGUDI COMMUNITY CENTER AT PHUPGON VIDE CR NO 194 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.:
59837
Letter/Advice Date :
29/08/2019
161,255
Deduction
Deduction
BDO
3,266
Deduction
Deduction
OB#38OC BBSR
1,633
Deduction
Deduction
BDO
362
Deduction
Deduction
TAHASILDAR
1,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:51 PM.
×