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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
12/06/2019
Voucher No
AGAV/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
178,021
Particulars
PAID TO P.K.PANDA,JE TOWARDS CONST OF COMMUNITY CENTRE AT DEOBANDHA NANDAPADA
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.:
23250
Letter/Advice Date :
12/06/2019
169,566
Deduction
Deduction
TAHASILDAR GHATGAON
860
Deduction
Deduction
LABOUR DEPTT
1,845
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
259
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
3,691
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:47 PM.
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