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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/08/2019
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.)
230,774
Particulars
BEING DEPOSITED THE AMOUNT IN TO THE SB AC OF B.CH.MOHANTY, JE AS LIST ENCLOSED TOWARDS CONST OF RECREATION CENTRE AT UDAYAPUR VIDE CR NO.192-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
389401000546
Cheque No:
Cheque Date :
Letter/Advice No.:
000477
Letter/Advice Date :
16/08/2019
BISHNU CH MOHANTY GPTA
221,128
Deduction
Deduction
TAHASILDAR NUAGADA
2,475
Deduction
Deduction
SALE OF GUNNY BAG
451
Deduction
Deduction
Labour Officer
2,240
Deduction
Deduction
Work Contingency
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:19:22 AM.
×