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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
AGAV/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Bijay Kumar Patra JE towards Const of Gosti Kendra at Gudarisahi
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.:
54
Letter/Advice Date :
03/01/2020
276,178
Deduction
Deduction
Security
9,000
Deduction
Deduction
Thasildar Khajuripada
5,202
Deduction
Deduction
Block Development Officer Khajuripada
620
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,000
Deduction
Deduction
Contigency
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:53:18 PM.
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