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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/10/2019
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
322,128
Particulars
Paid to Ch Bijay Kumar Patra towards Constn of Bhagabat Yuva Bikash Kendra at Titrapanga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37817860364
Cheque No:
Cheque Date :
Letter/Advice No.:
3396
Letter/Advice Date :
02/10/2019
292,688
Deduction
Deduction
Security
9,270
Deduction
Deduction
Thasildar Khajuripada
6,339
Deduction
Deduction
Block Development Officer Khajuripada
741
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,090
Deduction
Deduction
Contigency
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:28:54 AM.
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