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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
AGAV/2019-20/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
195,425
Particulars
PAID TO DHIRENDRA KU. NAYAK, PEO CHANDBALI BLOCK TOWARDS CONST. OF ITUA MAHADEV TEMPLE COMMUNITY CENTER OF NALGUNDA GP, CR NO.88-18-19
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.:
131
Letter/Advice Date :
06/01/2020
DHIRENDRA KUMAR NAYAK VLW
183,287
Deduction
Deduction
BDO CHANDABALI
1,749
Deduction
Deduction
BDO CHANDABALI
389
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 Sun, 09 Jun 2024 09:01:31 AM.
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