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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
24/03/2020
Voucher No
AGAV/2019-20/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
246,260
Particulars
PAID TO J.P.PANIGRAHI,WEO TOWARDS CONSTN OF COMMUNITY CENTRE AT KERMELI VILLAGE W.NO.4 VIDE CRNO.104-2018-19.
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.:
76553
Letter/Advice Date :
24/03/2020
Jaya Prakash Majhi
232,437
Deduction
Deduction
Tahasildar, Nuapada
3,632
Deduction
Deduction
Block Development Officer
518
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,391
Deduction
Deduction
Block Development Officer
4,782
Deduction
Deduction
Block Development Officer
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:13 AM.
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