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/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
47,923
Particulars
PAID TO PIJUSKANTI DAS, PEO CHANDBALI BLOCK TOWARDS CONST. OF MISION SHAKTI BUILDING AT JAGULA , CR NO.280-18-19
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.:
112
Letter/Advice Date :
24/10/2019
45,507
Deduction
Deduction
BDO CHANDABALI
16
Deduction
Deduction
BDO CHANDABALI
480
Deduction
Deduction
BDO CHANDABALI
960
Deduction
Deduction
BDO CHANDABALI
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:22 AM.
×