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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 :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/06/2019
Voucher No
AGAV/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BHOLANATH MOHANTY,JE TOWARDS CONST OF COMMUNITY CENTRE AT BRUNDABANPUR
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.:
23239
Letter/Advice Date :
04/06/2019
235,220
Deduction
Deduction
TAHASILDAR GHATGAON
3,758
Deduction
Deduction
LABOUR DEPTT
2,500
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
522
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
5,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:37:54 PM.
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