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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/11/2019
Voucher No
AGAV/2019-20/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
185,335
Particulars
PAID TO SRI ABHIMANYU BEHERA, JE BEING THE EXECUTANT OF 1ST R#47A BILL OF THE WORK CONST. OF COMMUNITY CENTRE AT DADIAGUDA VIDE C#47R NO.185#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52720100009121
Cheque No :
000149
Cheque Date :
04/11/2019
ABHIMANYU BEHERA
176,081
Deduction
Deduction
TAHASILDAR
3,138
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
466
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
3,750
Deduction
Deduction
WELFARE BOARD
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:04 AM.
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