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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,464
Particulars
AMOUNT PAID THROUGH E CHQ TO VENDOR AND A DAS GPTA TOWARDS KUNDANASAHI COMMUNITY CENTRE 119-201819
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.:
17521
Letter/Advice Date :
07/08/2019
115,999
Deduction
Deduction
Security Deposit
1,188
Deduction
Deduction
Tahasildar, Rasgobindpur
1,540
Deduction
Deduction
Block Development Officer, Rasgobindpur
171
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,378
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:47 PM.
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