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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/02/2020
Voucher No
AGAV/2019-20/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Sri Laxmi Narayan Patnayak, JE towards construction of Brahman Sahi Kitchen room of Vill Jemadeipur Case No. 70-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010082222666
Cheque No:
Cheque Date :
Letter/Advice No.:
008093
Letter/Advice Date :
27/02/2020
LAXMI NARAYAN PATTANAYAK
185,089
Deduction
Deduction
TAHASILDAR POLOSARA
4,599
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO POLOSARA
312
Deduction
Deduction
BDO POLOSARA
2,000
Deduction
Deduction
BDO POLOSARA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:51 PM.
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