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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
28/08/2019
Voucher No
AGAV/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
296,530
Particulars
AMOUNT PAID THROUGH E CHQ TO G B MOHANTY S SETHY S PATI BINODRAY TRADERS TOWARDS CR NO 681819 1-1819 RESPECTIVELY
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.:
17531
Letter/Advice Date :
28/08/2019
278,183
Deduction
Deduction
Labour Commissioner Odisha, BBSR
2,883
Deduction
Deduction
Security Deposit
2,883
Deduction
Deduction
Block Development Officer, Rasgobindpur
5,800
Deduction
Deduction
Tahasildar, Rasgobindpur
6,165
Deduction
Deduction
Block Development Officer, Rasgobindpur
616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:17 PM.
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