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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
AGAV/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
102,094
Particulars
PAID TO ALOK SATAPATHY TOWARDS CONST OF MISSION SAKTI BUILDING AT NAKULGUDA
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.:
000065
Letter/Advice Date :
16/09/2019
96,468
Deduction
Deduction
LABOUR DEPTT~CESS
995
Deduction
Deduction
228
Deduction
Deduction
TAHASILDAR BGM
2,418
Deduction
Deduction
1,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:28:24 PM.
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