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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
16/01/2020
Voucher No
AGAV/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
121,922
Particulars
PAID TO BABRUBAHANA MALLICK, PEO CHANDBALI BLOCK TOWARDS CONST. OF COMMUNITY CENTER AT MANIPUR DAS SAHI OF TOTAPADA GP, CR NO.251-18-19
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.:
134
Letter/Advice Date :
16/01/2020
114,575
Deduction
Deduction
BDO CHANDABALI
878
Deduction
Deduction
BDO CHANDABALI
169
Deduction
Deduction
BDO CHANDABALI
1,200
Deduction
Deduction
BDO CHANDABALI
2,400
Deduction
Deduction
BDO CHANDABALI
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:41 PM.
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