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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/09/2019
Voucher No
AGAV/2019-20/P/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
193,134
Particulars
PAID TO KAVERI DAS,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT KHANTAGHAR BADASAHI
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.:
65702
Letter/Advice Date :
03/09/2019
181,793
Deduction
Deduction
TAHASILDAR GHATGAON
1,035
Deduction
Deduction
LABOUR DEPTT
1,990
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
356
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
3,980
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:10:45 AM.
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