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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/08/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BIDYADHAR NAYAK GPTA TOWARDS CONST OF BATHING STEPS AND DRESS CHANGING ROOM AT DHUDIBAHAL ARDA VIDE CR.NO-03 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100273686282
Cheque No:
Cheque Date :
Letter/Advice No.:
1736
Letter/Advice Date :
06/08/2019
BIDYADHAR NAYAK
137,000
Deduction
Deduction
4,982
Deduction
Deduction
518
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:34 PM.
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