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Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
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.)
176,753
Particulars
1ST RA BILL PAID TO SRI SUNIL KUMAR PATEL, JE TOWARDS CONST OF COMMUNITY CENTRE BUILDING AT ORAM SAHI, KAMARPOSH CR NO. 17#47AGAB#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.:
31045
Letter/Advice Date :
01/10/2019
SUNIL KUMAR PATEL, JE
162,731
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31045
Letter/Advice Date :
01/10/2019
TAHASILDAR KOIRA
2,465
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31045
Letter/Advice Date :
01/10/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,750
Deduction
Deduction
BDOKOIRA
307
Deduction
Deduction
BDOKOIRA
3,500
Deduction
Deduction
BDOKOIRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:29:27 AM.
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