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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/06/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
287,000
Particulars
PAID TO BRAJENDRA KUMAR DALAI TOWARDS CONSTR OF PLAY GROUND OF KUSUDA NN HIGH SCHOOL CRNO P- 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.:
31207
Letter/Advice Date :
21/06/2019
BRAJENDRA KUMAR DALAI
258,350
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31207
Letter/Advice Date :
21/06/2019
TAHASILDAR BHOGRAI
17,378
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31207
Letter/Advice Date :
21/06/2019
ODISHA CONST WELFARE BOARD BBSR
2,787
Deduction
Deduction
BDO BHOGRAI
120
Deduction
Deduction
BDO BHOGRAI
5,575
Deduction
Deduction
BDO BHOGRAI
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:48:27 PM.
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