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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/03/2020
Voucher No
AGAV/2019-20/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
74,490
Particulars
BENING THE AMOUNT PAID BHASKAR BEHERA PEO CON OF HARIJAN SAHI OMKAR SURYA GADI COMMUNITY CENTER SUNIDA,,NIVARANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
76945
Letter/Advice Date :
07/03/2020
68,036
Deduction
Deduction
TAHASILDAR NIALI
1,119
Deduction
Deduction
LABOUR OFFICER CUTTACK
723
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,446
Deduction
Deduction
BDO WITH HELD AMOUNT
3,000
Deduction
Deduction
EMPTY GUNNY BAG
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:36:04 AM.
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