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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
07/03/2020
Voucher No
AGAV/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,497
Particulars
PAID TO SRI.BISMBAR MAJHI,PEO TOWARDS CONSTN OF COMMUNITY CENTRE NEAR SHIV MANDIR AT SAHIPALA VIDE CRNO.129-2018-19.
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.:
76538
Letter/Advice Date :
07/03/2020
BISAMBAR MAJHI
62,977
Deduction
Deduction
Tahasildar, Nuapada
428
Deduction
Deduction
Block Development Officer
108
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
661
Deduction
Deduction
Block Development Officer
1,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:08 PM.
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