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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
21/05/2019
Voucher No
AGAV/2019-20/P/11
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 SRI MADHUSUDAN PADHAN, PEO TOWARDS EXECUTION OF WORK “CONST. OF BATHING STEPS WITH DRESS CHANGING ROOM AT KANDAPALA” C#47R NO. – 17#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 :
000046
Cheque Date :
21/05/2019
92,761
Deduction
Deduction
TAHASILDAR
2,895
Deduction
Deduction
BDO
344
Deduction
Deduction
BDO
2,000
Deduction
Deduction
DLO
1,000
Deduction
Deduction
BDO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:22 PM.
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