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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
02/01/2020
Voucher No
AGAV/2019-20/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
235,900
Particulars
PAID TO PRAMOD KUMAR BEHERA TOWARDS CONSTR OF COMMUNITY CENTRE BUILDING AT MACHHAKHATI VILLAGE CHANDRABALI CRNO 231 P-20 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.:
31230
Letter/Advice Date :
02/01/2020
PRAMOD KU BEHERA GPTA
224,430
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31230
Letter/Advice Date :
02/01/2020
TAHASILDAR BHOGRAI
1,960
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31230
Letter/Advice Date :
02/01/2020
ODISHA CONST WELFARE BOARD BBSR
2,290
Deduction
Deduction
BDO BHOGRAI
347
Deduction
Deduction
BDO BHOGRAI
4,583
Deduction
Deduction
BDO BHOGRAI
2,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:00:21 AM.
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