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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
24/03/2020
Voucher No
AGAV/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
183,534
Particulars
PAID TO J.RAMA RAO ,PEO TOWARDS CONST. OF KITCHEN ROOM NEAR THAKURANI TEMPLE AT GOLAMUNDULA VIDE CR NO.54-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010010507225
Cheque No :
080044
Cheque Date :
24/03/2020
J RAMA RAO, PEO
171,233
Deduction
Deduction
BDO ,KABISURYANAGAR
5,322
Deduction
Deduction
BDO ,KABISURYANAGAR
1,373
Deduction
Deduction
BDO ,KABISURYANAGAR
3,548
Deduction
Deduction
BDO ,KABISURYANAGAR
284
Deduction
Deduction
BDO ,KABISURYANAGAR
1,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:44:39 PM.
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