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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
16/01/2020
Voucher No
AGAV/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
56,293
Particulars
PAID TO K.C BEHERA TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT TIKIRAGUDA
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.:
000098
Letter/Advice Date :
16/01/2020
52,092
Deduction
Deduction
BDO EGB
594
Deduction
Deduction
BDO EGB
144
Deduction
Deduction
TAHASILDAR BGM
584
Deduction
Deduction
SECURITY DEPOSIT
1,689
Deduction
Deduction
1,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:24:06 AM.
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