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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 :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/05/2019
Voucher No
AGAV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
273,689
Particulars
PAID TO SRI RINKU BHOI, PEO TOWARDS EXECUTION OF WORK CONST. OF COMMUNITY CENTRE AT LAKHANPUR C#47R NO. – 109#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100249100476
Cheque No :
000045
Cheque Date :
09/05/2019
257,859
Deduction
Deduction
TAHASILDAR
4,328
Deduction
Deduction
BDO
558
Deduction
Deduction
BDO
5,472
Deduction
Deduction
DLO
2,736
Deduction
Deduction
BDO
2,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:02 PM.
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