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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/06/2019
Voucher No
AGAV/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO P K SAMAL JE TOWARDS CONST. OF COMMUNITY CENTER AT MATHA SAHI IN CR NO 80 2018-19
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.:
34
Letter/Advice Date :
24/06/2019
331,200
Deduction
Deduction
TAHASILDAR
3,290
Deduction
Deduction
LABOUR CESS OFFICE
3,500
Deduction
Deduction
BDO ANANDPUR
510
Deduction
Deduction
BDO ANANDPUR
7,000
Deduction
Deduction
BDO ANANDPUR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:38:02 PM.
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