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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
24/10/2019
Voucher No
AGAV/2019-20/P/78
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
172,802
Particulars
PAID TO K.CH BEHERA,AE TOWARDS COMSTRUCTION OF CCB AT SANDIMUNDA.
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.:
000081
Letter/Advice Date :
24/10/2019
158,516
Deduction
Deduction
LABOUR DEPTT~CESS
2,000
Deduction
Deduction
423
Deduction
Deduction
TAHASILDAR BGM
3,354
Deduction
Deduction
SECURITY DEPOSIT
5,109
Deduction
Deduction
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:15:08 PM.
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