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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
16/03/2020
Voucher No
AGAV/2019-20/P/143
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 JOEL NAG,PEO TOWARDS CONSTN OF GANESH MANDAP AT PANDRIPANI IN BELTUKURI GP VIDE CRNO.261-2018-19.
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.:
76541
Letter/Advice Date :
16/03/2020
Juel Nag
188,932
Deduction
Deduction
Tahasildar, Nuapada
2,560
Deduction
Deduction
Block Development Officer
508
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,000
Deduction
Deduction
Block Development Officer
4,000
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:47 PM.
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