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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
21/05/2019
Voucher No
AGAV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to B R Mohanty GPTA const. of land development of sorishpal play ground
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.:
878
Letter/Advice Date :
21/05/2019
Bhakta Ranjan Mohanty GPTA
81,389
Deduction
Deduction
TAHASILDAR OUPADA
13,611
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
1,000
Deduction
Deduction
BDO OUPADA
2,000
Deduction
Deduction
BDO OUPADA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:32:38 AM.
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