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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/07/2019
Voucher No
AGAV/2019-20/P/50
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
BEING THE AMOUNT PAID TO SHYAM MOHAN BADHEI, PEO TOWARDS CONST. OF REST SHED AT SAUNTMUNDA, SIKACHHIDA GP VIDE CR NO-1482-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100269056978
Cheque No:
Cheque Date :
Letter/Advice No.:
000034
Letter/Advice Date :
29/07/2019
185,971
Deduction
Deduction
2,000
Deduction
Deduction
TAHASILDAR, BALANGIR
4,513
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
516
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
4,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:10:47 AM.
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