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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
04/10/2019
Voucher No
AGAV/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
245,589
Particulars
PAID TO PRAVAT KU. BEHERA, GPTA CHANDBALI BLOCK TOWARDS CONST. OF DOHARAPATNA NAYAK SAHI SHREE GANESH COMMUNITY CENTER SUNDARPUR, CR NO.09-18-19
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.:
99
Letter/Advice Date :
04/10/2019
pravat kumar behea GPTA
227,689
Deduction
Deduction
BDO CHANDABALI
5,027
Deduction
Deduction
BDO CHANDABALI
373
Deduction
Deduction
BDO CHANDABALI
2,500
Deduction
Deduction
BDO CHANDABALI
5,000
Deduction
Deduction
BDO CHANDABALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:48 PM.
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