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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/08/2019
Voucher No
AGAV/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO GANGADHAR PATRA,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT UTTAR BCPUR, BC PUR 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.:
4668
Letter/Advice Date :
22/08/2019
280,925
Deduction
Deduction
TAHASILDAR KHUNTA
3,606
Deduction
Deduction
BDO KHUNTA
469
Deduction
Deduction
OB#38OC WW BOARD,BBSR
3,000
Deduction
Deduction
BDO KHUNTA
6,000
Deduction
Deduction
BDO KHUNTA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:29:34 AM.
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