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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
16/08/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
140,488
Particulars
AMOUNT PAID THROUGH E CHQ TO S PATI JE AND VENDOR TOWARDS COMMUNITY HALL AT KHUNTA DUSSAHARPADA CR NO 72-1819 AND COMMUNITY HALL AT BAUNSTAFA 74-1819
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.:
17528
Letter/Advice Date :
16/08/2019
132,766
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,364
Deduction
Deduction
Security Deposit
1,364
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,740
Deduction
Deduction
Tahasildar, Rasgobindpur
1,992
Deduction
Deduction
Block Development Officer, Rasgobindpur
262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:54:16 PM.
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