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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
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.)
100,000
Particulars
PAID TO MANOJ KUMAR PANIGRAHI, JE TOWARDS CONSTRUCTION OF C.C. AT-BAGADIA, VIDE C.R. NO 56 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
54275
Letter/Advice Date :
03/10/2019
M K PANIGRAHI, JE
91,284
Deduction
Deduction
TAHASILDAR BOUDH
3,402
Deduction
Deduction
BDO Boudh
314
Deduction
Deduction
Labour Deptt
1,000
Deduction
Deduction
BDO Boudh
2,000
Deduction
Deduction
BDO Boudh
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:00 AM.
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