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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/10/2019
Voucher No
AGAV/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
115,340
Particulars
PAID TO SRI UMESH CHANDRA BEHERA, J.E TOWARDS CONSTRUCTION OF KOTHAGHARA AT DANDASI SAHI, MAHIRIKANA VIDE C.R NO. 701 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8915
Letter/Advice Date :
03/10/2019
107,995
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,262
Deduction
Deduction
REVENUE DEPARTMENT
1,307
Deduction
Deduction
LABOUR DEPARTMENT
1,131
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
200
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:33:01 AM.
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