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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
08/08/2019
Voucher No
AGAV/2019-20/P/22
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
PAID THROUGH E CHQ TO VENDOR AND G B MOHANTY JE TOWARDS PLAY GROUND DEVELOPMENT AT GOPABANDHU PADIA AMARDA 11-1819
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.:
17525
Letter/Advice Date :
08/08/2019
94,435
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,000
Deduction
Deduction
Tahasildar, Rasgobindpur
1,485
Deduction
Deduction
Block Development Officer, Rasgobindpur
80
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:16:21 AM.
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