eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
28/06/2019
Voucher No
AGAV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,000
Particulars
Paid B R Mohanty const. of cons. of Community centre Benagadia
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.:
1049
Letter/Advice Date :
28/06/2019
Bhakta Ranjan Mohanty GPTA
92,453
Deduction
Deduction
TAHASILDAR OUPADA
674
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
950
Deduction
Deduction
BDO OUPADA
123
Deduction
Deduction
BDO OUPADA
1,900
Deduction
Deduction
BDO OUPADA
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:31:42 AM.
×