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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/03/2020
Voucher No
AGAV/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
275,000
Particulars
Being the amount paid to Durga Madhab Guru PEO towards payment of AGAB dues on construction of CC near Melan field Selada Sagadailo GP
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 :
01/01/1900
Letter/Advice No.:
76952
Letter/Advice Date :
13/03/2020
256,696
Deduction
Deduction
TAHASILDAR NIALI
3,818
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,750
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
5,500
Deduction
Deduction
BDO WITH HELD AMOUNT
5,500
Deduction
Deduction
EMPTY GUNNY BAG
736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:38 AM.
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