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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
01/05/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
444,670
Particulars
PAID TO PUSPITA BARIK, J.E FOR CONSTRUCTION OF CHITA BINODAN KENDRA AT SIKIRI VIDE CR NO 153 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11013600000046
Cheque No:
Cheque Date :
Letter/Advice No.:
1903
Letter/Advice Date :
01/05/2019
PUSPITA BARIK,GPTA
425,435
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
9,000
Deduction
Deduction
TAHASILDARHINJILICUT
5,033
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
766
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
4,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:29:49 AM.
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