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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/07/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
110,478
Particulars
PAID TO GANAPATI SAHU, PEO TOWARDS CONST.OF COMMUNICITY CCENTRE AT NANDIAGADA VIDE CR NO.124-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010010507225
Cheque No :
080186
Cheque Date :
18/07/2019
100,979
Deduction
Deduction
BDO ,KABISURYANAGAR
1,000
Deduction
Deduction
BDO ,KABISURYANAGAR
1,186
Deduction
Deduction
BDO ,KABISURYANAGAR
200
Deduction
Deduction
BDO ,KABISURYANAGAR
6,000
Deduction
Deduction
BDO ,KABISURYANAGAR
1,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:18:40 PM.
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