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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
27/01/2020
Voucher No
AGAV/2019-20/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
90,073
Particulars
PAID TO GOBINDA CH. BEHERA, JE CHANDBALI BLOCK TOWARDS CONST. OF COMMUNITY CENTER AT DOSINGA HIGH SCHOOL FIELD OF DOSINGA GP, CR NO.159-18-19
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.:
141
Letter/Advice Date :
27/01/2020
gobind ch behera je
84,436
Deduction
Deduction
BDO CHANDABALI
1,031
Deduction
Deduction
BDO CHANDABALI
106
Deduction
Deduction
BDO CHANDABALI
900
Deduction
Deduction
BDO CHANDABALI
1,800
Deduction
Deduction
BDO CHANDABALI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:47 AM.
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