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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/07/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID THROUGH E CHQ TO GB MOHANTY AND VENDOR TOWARDS CONST OF BATHING GHAT AT KIAKHALI SIBA MANDIR POKHARI AT KIAKHALI UNDER JHATIADA 64-201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
17515
Letter/Advice Date :
26/07/2019
92,605
Deduction
Deduction
Labour Commissioner Odisha, BBSR
995
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,000
Deduction
Deduction
Tahasildar, Rasgobindpur
3,121
Deduction
Deduction
Block Development Officer, Rasgobindpur
279
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:48:25 AM.
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