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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/12/2019
Voucher No
AGAV/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
263,277
Particulars
PAID TO SUSHIL PRADHAN, GPTA TOWARDS CONSTRUCTION OF KEUTA SAHI KOTHAGHARA AT KANJIAMA VIDE C.R NO. 671 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8933
Letter/Advice Date :
06/12/2019
249,946
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,264
Deduction
Deduction
REVENUE DEPARTMENT
164
Deduction
Deduction
LABOUR DEPARTMENT
2,556
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
235
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:37 AM.
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