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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/07/2019
Voucher No
AGAV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
165,984
Particulars
PAID TO N.K.SADANGI,JE TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT VILLAGE CHIPTIGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231892207
Cheque No:
Cheque Date :
Letter/Advice No.:
000030
Letter/Advice Date :
06/07/2019
147,462
Deduction
Deduction
LABOUR DEPTT~CESS
1,482
Deduction
Deduction
343
Deduction
Deduction
TAHASILDAR BGM
2,850
Deduction
Deduction
10,496
Deduction
Deduction
3,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:27:10 PM.
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