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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
29/10/2019
Voucher No
AGAV/2019-20/P/302
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
120,034
Particulars
PAID TO KAVERI DAS,JE TOWARDS CONST OF COMMUNITY CENTRE AT NUSURIPOSI MUNDARISAHI
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.:
65718
Letter/Advice Date :
29/10/2019
113,589
Deduction
Deduction
TAHASILDAR GHATGAON
969
Deduction
Deduction
LABOUR DEPTT
1,282
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
2,564
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
1,500
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:34 PM.
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