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 :
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
16/10/2019
Voucher No
AGAV/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
118,602
Particulars
Paid to Durga Prasad Panda JE towards Constn of Gosto Kendra at Malagundi
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.:
3498
Letter/Advice Date :
16/10/2019
105,252
Deduction
Deduction
Security
3,500
Deduction
Deduction
Thasildar Khajuripada
2,500
Deduction
Deduction
Block Development Officer Khajuripada
235
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,115
Deduction
Deduction
Contigency
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:17:38 AM.
×