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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
07/01/2020
Voucher No
AGAV/2019-20/P/126
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 SRI.S.S.MISHRA,PEO TOWARDS CONSTN OF COMMUNITY HALL OF AMLIDADAR VILLAGE OF BUDHIPALI GP VIDE CRNO.242-2018-19.
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 :
07/01/2020
S S MISHRA
189,903
Deduction
Deduction
Tahasildar, Nuapada
1,877
Deduction
Deduction
Block Development Officer
382
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,946
Deduction
Deduction
Block Development Officer
3,892
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:26 AM.
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