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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
16/08/2019
Voucher No
AGAV/2019-20/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
100,000
Particulars
PAID TO JOGESH CHANDRA ROUT ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF AGAB VIDE CR NO 32-18-19 PL CH NO 64601DT22-08-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,496
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
222
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
64601
Letter/Advice Date :
22/08/2019
JOGESH CHANDRA ROUT
93,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:21:19 AM.
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