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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 :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/11/2019
Voucher No
AGAV/2019-20/P/105
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 S.S.MISHRA,PEO TOWARDS CONSTN OF COMMUNITY HALL OF BEHERADIHI NEAR BARAGACHHA,BUDHIPALI GP VIDE CRNO.240-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
189184
Letter/Advice Date :
19/11/2019
S S MISHRA
189,184
Deduction
Deduction
Tahasildar, Nuapada
2,462
Deduction
Deduction
Block Development Officer
522
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,944
Deduction
Deduction
Block Development Officer
3,888
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:16 PM.
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