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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
16/11/2019
Voucher No
AGAV/2019-20/P/329
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
214,193
Particulars
PAID TO BHOLANATH MOHANTY,JE TOWARDS CONST OF COMMUNITY CENTRE AT DHARAPADA JUANGASAHI
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.:
65727
Letter/Advice Date :
16/11/2019
202,802
Deduction
Deduction
TAHASILDAR GHATGAON
2,472
Deduction
Deduction
LABOUR DEPTT
2,196
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
331
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
4,392
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:17:55 PM.
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