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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 :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/03/2020
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
69,173
Particulars
PAID TO BIKASH KUMAR BEHERA, GPTA TOWARDS CONST. OF MISSION SHAKTI BUILDING IN BANIAKILINDA GP VIDE CR NO. 01 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40700100008090
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/02/2020
Bikash Kumar Behera GPTA
65,751
Deduction
Deduction
BDO,Tileibani
94
Deduction
Deduction
Dist.Labour Officer,Deogarh
690
Deduction
Deduction
Tahasildar,Deogarh
568
Deduction
Deduction
BDO,Tileibani
690
Deduction
Deduction
BDO,Tileibani
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:37 PM.
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