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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
18/01/2020
Voucher No
AGAV/2019-20/P/130
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 BARUN DAS, PEO TOWARDS CONSTN OF BATHING STEPS AND CHANGING ROOM AT DHARAMSAGAR VIDE CRNO.53-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer
847
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,000
Deduction
Deduction
Block Development Officer
4,000
Deduction
Deduction
Block Development Officer
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
184287
Letter/Advice Date :
18/01/2020
B. Das
184,287
Deduction
Deduction
Tahasildar, Nuapada
6,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:31 AM.
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