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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 :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/06/2019
Voucher No
AGAV/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
80,503
Particulars
PAID TO SARASWATI MAJHI, JE TOWARDS CONST. OF COMMUNITY CENTRE AT SANTARA OF BARIPAL GP VIDE CR NO-31#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.:
42
Letter/Advice Date :
11/06/2019
SARASWATI MAJHI
75,090
Deduction
Deduction
TAHASILDAR, GHASIPURA
381
Deduction
Deduction
BDO, GHASIPURA
115
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
817
Deduction
Deduction
BDO, GHASIPURA
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:58:30 PM.
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