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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/05/2019
Voucher No
AGAV/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
69,720
Particulars
PAID TO SARASWATI MAJHI, JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR SHIVA MANDIRA, KHAILO OF RADHIKADEIPUR GP VIDE CR NO-164#4718-19.
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.:
28
Letter/Advice Date :
20/05/2019
SARASWATI MAJHI
64,349
Deduction
Deduction
TAHASILDAR, GHASIPURA
247
Deduction
Deduction
BDO, GHASIPURA
697
Deduction
Deduction
BDO, GHASIPURA
86
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
720
Deduction
Deduction
BDO, GHASIPURA
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:48 AM.
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