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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
15/05/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
501,154
Particulars
PAID TO PUSPITA BARIK, J.E FOR CONSTRUCTION OF PATHAGARA AND SUCHANA KENDRA AT GP MOFFICE SARU VIDE CR NO 146 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.:
2045
Letter/Advice Date :
16/05/2019
PUSPITA BARIK,GPTA
480,792
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
10,000
Deduction
Deduction
TAHASILDARHINJILICUT
4,527
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
836
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
4,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:33:44 AM.
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