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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/10/2019
Voucher No
AGAV/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
202,005
Particulars
PAID TO SANJAYA KUMAR SUBUDHI, GPTA FOR CONSTRUCTION OF PATHAGHAR AND SUCHANA KENDRA AT DURBANDHA VIDE CR NO 28 19-20.
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 :
Letter/Advice No.:
18520
Letter/Advice Date :
29/10/2019
SANJAYA KUMAR SUBUDHI GPTA
194,658
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,000
Deduction
Deduction
TAHASILDARHINJILICUT
1,074
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
273
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:45 AM.
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