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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
20/11/2019
Voucher No
AGAV/2019-20/P/106
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 JAIPRAKASH MAJHI,PEO TOWARDS CONSTN OF COMMUNITY HALL NEAR MATIGUDI AT TANWAT VIDE CRNO.73-2018-19.
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.:
63182
Letter/Advice Date :
20/11/2019
Jaya Prakash Majhi
189,338
Deduction
Deduction
Tahasildar, Nuapada
2,311
Deduction
Deduction
Block Development Officer
516
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,945
Deduction
Deduction
Block Development Officer
3,890
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:15 AM.
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