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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
03/06/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
199,172
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF LAXMI MANDAP AT KOKSARA VIDE CR NO 246 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.:
1
Letter/Advice Date :
03/06/2019
190,293
Deduction
Deduction
BDO
4,000
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
447
Deduction
Deduction
TAHASILDAR
2,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:36 AM.
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