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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJANIKANTA BAL, PEO CHANDBALI BLOCK TOWARDS CONST.OF BATHING GHATA AT MANSING SCHOOL POKHARI OF DHAMARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100239403682
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
03/10/2019
RAJANIKANT BAL
184,170
Deduction
Deduction
BDO CHANDABALI
5,290
Deduction
Deduction
BDO CHANDABALI
540
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
4,000
Deduction
Deduction
BDO CHANDABALI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:43 PM.
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