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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/02/2020
Voucher No
AGAV/2019-20/P/87
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
AMOUNT PAID TO TANMAYEE RANA, JE TOWARDS CONST. OF COMMUNITY HALL AT KHAIKIA VIDE CR NO 61#472018-19 AND E-TRANSFER LT NO 315 DT 04#4702#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO SULIAPADA
2,750
Letter/Advice
Account Type:Bank
Account No.:
1796101011222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
315
Letter/Advice Date :
04/02/2020
TANMAYEE RANA, GPTA
257,245
Deduction
Deduction
TAHASILDAR, SULIAPADA
3,522
Deduction
Deduction
BDO SULIAPADA
483
Deduction
Deduction
LABOUR OFFICER
5,500
Deduction
Deduction
BDO SULIAPADA
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:13 AM.
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