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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
10/12/2019
Voucher No
AGAV/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,400
Particulars
PAID TO SRI.MOHAN SATNAMI,PEO TOWARDS CONSTN OF DURGA COMMUNITY CENTRE IN KODOMERI GP VIDE CRNO.189-2018-19.
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.:
76502
Letter/Advice Date :
10/12/2019
MOHAN DAS SATNAMI
60,084
Deduction
Deduction
Tahasildar, Nuapada
1,244
Deduction
Deduction
Block Development Officer
193
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
693
Deduction
Deduction
Block Development Officer
1,386
Deduction
Deduction
Block Development Officer
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:34 AM.
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