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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
14/11/2019
Voucher No
AGAV/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
300,000
Particulars
PAID TO SRI TULSIRAM SABAR, JE BEING THE EXECUTANT OF 1ST #38 FINAL BILL OF THE WORK CONST. OF COMMUNITY CENTRE AT KANKI VIDE C#47R NO.220#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52720100009121
Cheque No :
000160
Cheque Date :
14/11/2019
TULASIRAM SABAR
286,227
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
688
Deduction
Deduction
TAHASILDAR
4,085
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
6,000
Deduction
Deduction
WELFARE BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:25 AM.
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