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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 :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/01/2020
Voucher No
AGAV/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
148,240
Particulars
PAID TO R.K. MOHANTY JE TOWARDS CONST OF COMMUNITY CENTRE AT NUA SAHI, PURUNIA UNDER BELABAHALI GP IN CR NO 93-2018-19
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.:
82
Letter/Advice Date :
27/01/2020
141,067
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
27/01/2020
TAHASILDAR
2,608
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
27/01/2020
LABOUR CESS OFFICE
1,468
Deduction
Deduction
BDO ANANDPUR
219
Deduction
Deduction
BDO ANANDPUR
2,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:14:02 PM.
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