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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
18/10/2019
Voucher No
AGAV/2019-20/P/106
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 MAMATA BEHERA, GPTA CHANDBALI BLOCK TOWARDS CONST. OF COMMUNITY CENTER AT MOTTO BANIA SAHI NEAR MAA JENASAHI TEMPLE, CR NO.125-18-19
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.:
106
Letter/Advice Date :
18/10/2019
MAMATA BEHERA GPTA
187,138
Deduction
Deduction
BDO CHANDABALI
2,575
Deduction
Deduction
BDO CHANDABALI
287
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 07:47:55 PM.
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