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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
21/03/2020
Voucher No
AGAV/2019-20/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
60,651
Particulars
PAID TO SRI.MANDHAR BAGARTY,PEO TOWARDS CONSTN OF BATHING STEP AT SAHAJ ARKATA TANK WITH CHANGING ROOM.VIDE CRNO.26-2018-19.
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.:
76550
Letter/Advice Date :
21/03/2020
Mandhar Bagarty
56,404
Deduction
Deduction
Tahasildar, Nuapada
1,487
Deduction
Deduction
Block Development Officer
216
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
648
Deduction
Deduction
Block Development Officer
1,296
Deduction
Deduction
Block Development Officer
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:28 PM.
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