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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 :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/08/2019
Voucher No
AGAV/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO JOGESH CHANDRA ROUT ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF AGAB VIDE CR NO 34-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,418
Deduction
Deduction
217
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
972
Letter/Advice
Account Type:Bank
Account No.:
AXISBANKBIJIPUR15975
Cheque No:
Cheque Date :
Letter/Advice No.:
2153
Letter/Advice Date :
01/08/2019
JOGESH CHANDRA ROUT
91,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:32:16 PM.
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