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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
27/09/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
125,888
Particulars
being deposited to SB account of Sri Pradyumna Nayak, JE towards work namley Const. of community hall at Odiasahi Chelligada
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 :
01/01/1900
Letter/Advice No.:
374935
Letter/Advice Date :
27/09/2019
P K NAYAK GPTA
116,758
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
1,271
Deduction
Deduction
OB #38 OCWWB
1,235
Deduction
Deduction
WORK CONTIGENCY
2,470
Deduction
Deduction
SECURITY DEPOSIT
3,777
Deduction
Deduction
BDO R UDAYAGIRI
377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:04 AM.
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