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 :
December
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
03/12/2019
Voucher No
AGAV/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
262,107
Particulars
Paid to Bijay Kumar Patra JE towards Constn of Bisramgara at Gundribadi
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.:
4123
Letter/Advice Date :
03/12/2019
240,890
Deduction
Deduction
Security
7,608
Deduction
Deduction
Thasildar Khajuripada
4,521
Deduction
Deduction
Block Development Officer Khajuripada
552
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,536
Deduction
Deduction
Contigency
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:02:34 AM.
×