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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 :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/06/2019
Voucher No
AGAV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Paid B R Mohanty const. ofcns. of bathing ghat at jodagadia village
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.:
971
Letter/Advice Date :
11/06/2019
Bhakta Ranjan Mohanty GPTA
115,312
Deduction
Deduction
TAHASILDAR OUPADA
3,096
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
1,250
Deduction
Deduction
BDO OUPADA
342
Deduction
Deduction
BDO OUPADA
2,500
Deduction
Deduction
BDO OUPADA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:45:05 AM.
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