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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
21/08/2019
Voucher No
AGAV/2019-20/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ASHOK KUMAR SETHI ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF AGAB VIDE CR NO 49-18-19 PL CH NO 64601DT22-08-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,585
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
529
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
64601
Letter/Advice Date :
22/08/2019
ASHOK SETHI VLW
187,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:00:20 AM.
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