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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
28/06/2019
Voucher No
AGAV/2019-20/P/185
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
86,285
Particulars
PAID TO KAVERI DAS,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT DEHURIPOSI AKHUPALASAHI
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.:
23270
Letter/Advice Date :
28/06/2019
80,940
Deduction
Deduction
TAHASILDAR GHATGAON
337
Deduction
Deduction
LABOUR DEPTT
950
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
158
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
1,900
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:58 PM.
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