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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
07/08/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
210,000
Particulars
AMOUNT PAID THROUGH E CHQ TO VENDOR AND S PATI JE TOWARDS BATHING GHAT AND DRESS CHANGING ROOM AT SUBANDIA POKHARI 12-1819
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.:
17519
Letter/Advice Date :
07/08/2019
194,973
Deduction
Deduction
Tahasildar, Rasgobindpur
6,160
Deduction
Deduction
Block Development Officer, Rasgobindpur
4,200
Deduction
Deduction
Labour Commissioner Odisha, BBSR
2,057
Deduction
Deduction
Block Development Officer, Rasgobindpur
553
Deduction
Deduction
Security Deposit
2,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:42 PM.
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