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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/05/2019
Voucher No
AGAV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
1ST AND FINAL BILL PAID TO SRI SK DAS, JE TOWARDS CONST OF COMMUNITY CENTRE BUILDING AT MITHIRDA. CR NO. 62#472018-19.
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 :
01/01/1900
Letter/Advice No.:
31015
Letter/Advice Date :
29/05/2019
SUKANTA KUMAR DAS, JE
279,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31015
Letter/Advice Date :
29/05/2019
TAHASILDAR KOIRA
3,136
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31015
Letter/Advice Date :
29/05/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
3,000
Deduction
Deduction
BDOKOIRA
463
Deduction
Deduction
BDOKOIRA
6,000
Deduction
Deduction
BDOKOIRA
8,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:14:42 AM.
×