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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/05/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
377,264
Particulars
Paid o L.N Ruray,JE const. of Baba Panchulingeswar Tera kota sale and Production building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37346792
Cheque No:
Cheque Date :
Letter/Advice No.:
850
Letter/Advice Date :
17/05/2019
Lingaraj Routray GPTA
353,257
Deduction
Deduction
TAHASILDAR OUPADA
2,312
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
3,700
Deduction
Deduction
BDO OUPADA
595
Deduction
Deduction
BDO OUPADA
10,000
Deduction
Deduction
BDO OUPADA
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:39:29 AM.
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