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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
25/11/2019
Voucher No
AGAV/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
190,763
Particulars
PAID TO SRI.MANDHAR BAGARTY,PEO TOWARDS CONSTN OF GAON GOSTI GRUHA AT TIPAJHAR VIDE CRNO.86-2018-19.
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.:
63188
Letter/Advice Date :
25/11/2019
Mandhar Bagarty
180,453
Deduction
Deduction
Tahasildar, Nuapada
3,033
Deduction
Deduction
Block Development Officer
469
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,436
Deduction
Deduction
Block Development Officer
2,872
Deduction
Deduction
Block Development Officer
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:11 PM.
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