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 :
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
24/10/2019
Voucher No
AGAV/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
183,056
Particulars
PAID TO RASHMIREKHA NAYAK, PEO CHANDBALI BLOCK TOWARDS CONST. OF COMMUNITY CENTER NEAR GRAMADEBATI JOGIPOKHARI OF KANDAGARADI GP, CR NO.139-18-19
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.:
111
Letter/Advice Date :
24/10/2019
RASHMI REKHA NAYAK PEO
171,887
Deduction
Deduction
BDO CHANDABALI
1,874
Deduction
Deduction
BDO CHANDABALI
300
Deduction
Deduction
BDO CHANDABALI
1,778
Deduction
Deduction
BDO CHANDABALI
3,556
Deduction
Deduction
BDO CHANDABALI
3,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:57 AM.
×