eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/08/2019
Voucher No
AGAV/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,382
Particulars
PAID TO GANGADHAR PATRA,GPTA TOWARDS CONST COMMUNITY CENTRE AT DHANGHERA VILLAGE, DHANGHERA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010087718554
Cheque No:
Cheque Date :
Letter/Advice No.:
4528
Letter/Advice Date :
17/08/2019
61,062
Deduction
Deduction
TAHASILDAR KHUNTA
757
Deduction
Deduction
BDO KHUNTA
87
Deduction
Deduction
OB#38OC WW BOARD,BBSR
723
Deduction
Deduction
BDO KHUNTA
1,445
Deduction
Deduction
BDO KHUNTA
1,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:42:50 AM.
×