eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
208,735
Particulars
AMOUNT PAID THROUGH E CHQ TO VENDOR AND A DASH GPTA TOWARDS CONST OF COMMUNITY HALL NEAR DURGAPUJA MANDAP AT SANMANIDA 131-1819
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.:
11539
Letter/Advice Date :
16/09/2019
198,434
Deduction
Deduction
Labour Commissioner Odisha, BBSR
2,026
Deduction
Deduction
Block Development Officer, Rasgobindpur
4,052
Deduction
Deduction
Tahasildar, Rasgobindpur
1,923
Deduction
Deduction
Block Development Officer, Rasgobindpur
274
Deduction
Deduction
Security Deposit
2,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:21:29 AM.
×