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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/08/2019
Voucher No
AGAV/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
82,690
Particulars
BEING PAID TO JAYANARAYAN BAGH TOWARDS RESTORATION OF PRAHARIMANDAP AT HARIJANPADA PUDAPALI CR NO.2786-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
556
Deduction
Deduction
ECB BLOCK OFFICE
126
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,566
Deduction
Deduction
Labour officer
783
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
2064
Letter/Advice Date :
30/08/2019
JAYANARAYAN BAG GPTA
79,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:33 PM.
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