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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
22/01/2020
Voucher No
AGAV/2019-20/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Smt Snhealata Patra JE towards Const of Gosti Kendra near Mausi Maa Mandir Khajuripada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38005
Letter/Advice Date :
22/01/2020
184,802
Deduction
Deduction
Thasildar Khajuripada
4,670
Deduction
Deduction
Security
4,000
Deduction
Deduction
Block Development Officer Khajuripada
528
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,000
Deduction
Deduction
Contigency
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:21:33 AM.
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