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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
30/12/2019
Voucher No
AGAV/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
234,765
Particulars
PAID TO BISWANATH SETHI, PEO TOWARDS CONST. OF MISSION SHAKTI GRUHA AT SUNARIJHOLA VIDE CR NO.156-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010010507225
Cheque No :
080147
Cheque Date :
30/12/2019
Biswanath Sethi,VLW
217,110
Deduction
Deduction
BDO ,KABISURYANAGAR
7,043
Deduction
Deduction
BDO ,KABISURYANAGAR
3,348
Deduction
Deduction
BDO ,KABISURYANAGAR
382
Deduction
Deduction
BDO ,KABISURYANAGAR
4,558
Deduction
Deduction
BDO ,KABISURYANAGAR
2,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:11:07 PM.
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