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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
20/04/2019
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.)
235,193
Particulars
PAID TO SASMITA HEMBRAM,JE TOWARDS CONST OF COMMUNITY CENTRE AT BINAJHARI TIKARPADA SAHI
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.:
23215
Letter/Advice Date :
20/04/2019
222,109
Deduction
Deduction
TAHASILDAR GHATGAON
2,850
Deduction
Deduction
LABOUR DEPTT
2,254
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
472
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
4,508
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:18:00 PM.
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