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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 :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/08/2019
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
147,543
Particulars
AMOUNT PAID THROUGH E CHQ TO A DSH GPTA AND VENDOR TOWARDS CONST OF COMMUNITY HALL AT BAJPAYEE CHHAKA NEAR SINDURGOURI COMMUNITY HALL 117-201819
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.:
17517
Letter/Advice Date :
02/08/2019
139,964
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,432
Deduction
Deduction
Tahasildar, Rasgobindpur
1,541
Deduction
Deduction
Block Development Officer, Rasgobindpur
200
Deduction
Deduction
Security Deposit
1,541
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:51:23 PM.
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