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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
07/12/2019
Voucher No
AGAV/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO NARENDRA KU SAHU,PEO TOWARDS CONSTN OF COMMUNITY CENTRE NEAR BANKAKATA BANDHA VILLAGE VIDE CRNO.207-2018-19.
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.:
63200
Letter/Advice Date :
07/12/2019
NARENDRA SAHU
281,299
Deduction
Deduction
Tahasildar, Nuapada
6,039
Deduction
Deduction
Block Development Officer
662
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
3,000
Deduction
Deduction
Block Development Officer
6,000
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:41 AM.
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