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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 :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/07/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Sri Prakash Chandra Jena, JE towards renovation of Kalamba Bandha of Village Sardhapur Case No. 236-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010082222666
Cheque No:
Cheque Date :
Letter/Advice No.:
008011
Letter/Advice Date :
29/07/2019
Prakash Chandra Jena
269,843
Deduction
Deduction
TAHASILDAR POLOSARA
11,030
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
BDO POLOSARA
1,127
Deduction
Deduction
BDO POLOSARA
6,000
Deduction
Deduction
BDO POLOSARA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:29 PM.
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