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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/08/2019
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.)
204,698
Particulars
PAID TO KPK PRUSTY GPTA TOWARDS CONST.OF BATHING GHAT AND DRESS CHAINING ROOM AT PUJARIGUDA OF GUALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010074784531
Cheque No:
Cheque Date :
Letter/Advice No.:
003374
Letter/Advice Date :
27/08/2019
KPK PRUSTY GPTA
188,359
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
5,738
Deduction
Deduction
BDO KOTPAD
4,000
Deduction
Deduction
LABOUR WELFARE FUND
2,000
Deduction
Deduction
BDO KOTPAD
4,000
Deduction
Deduction
BDO KOTPAD
601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:58 PM.
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