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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
20/12/2019
Voucher No
AGAV/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
159,736
Particulars
Paid to Shenalata Patra JE towards Constn of Mandap at Mallerigaon
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.:
4458
Letter/Advice Date :
20/12/2019
146,661
Deduction
Deduction
Security
4,792
Deduction
Deduction
Thasildar Khajuripada
3,440
Deduction
Deduction
Block Development Officer Khajuripada
261
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,582
Deduction
Deduction
Contigency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:25:07 PM.
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