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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/01/2020
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Being Deposited the amount into the SB ACs of b. P. Panda, JE as per list enclosed towards Construction of community hall at satya nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2812000100056294
Cheque No:
Cheque Date :
Letter/Advice No.:
609565
Letter/Advice Date :
14/01/2020
BIRIJA PRASAD PANDA,JE
378,203
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
5,248
Deduction
Deduction
OB #38 OCWWB
3,927
Deduction
Deduction
WORK CONTIGENCY
7,856
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
BDO R UDAYAGIRI
766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:40:35 AM.
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