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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
20/09/2019
Voucher No
AGAV/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO K.C BEHERA ,AEE TOWARDS CONST OF CC VUILDING AT PATIGAM
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.:
000072
Letter/Advice Date :
20/09/2019
189,899
Deduction
Deduction
LABOUR DEPTT~CESS
2,000
Deduction
Deduction
504
Deduction
Deduction
TAHASILDAR BGM
3,597
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:37:30 PM.
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