eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
AGAV/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
143,582
Particulars
PAID TO RAMESH CHANDRA PATTNAYAK, PEO TOWARDS CONST. OF COMMUNITY CENTRE NEAR SIBA MANDIR AT ASINAPUR VIDE CR NO.148-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010010507225
Cheque No :
080033
Cheque Date :
04/03/2020
Ramesh Chandra Pattnaik, VLW
128,867
Deduction
Deduction
BDO ,KABISURYANAGAR
4,300
Deduction
Deduction
BDO ,KABISURYANAGAR
5,908
Deduction
Deduction
BDO ,KABISURYANAGAR
2,787
Deduction
Deduction
BDO ,KABISURYANAGAR
298
Deduction
Deduction
BDO ,KABISURYANAGAR
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:43:52 PM.
×