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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
07/11/2019
Voucher No
AGAV/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
265,626
Particulars
PAID TO KALPANA PADHY, J.E TOWARDS CONSTRUCTION OF LIBRARY CUM IEC CENTER AT BANDHAGUDA VIDE C.R NO. 579 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.:
8928
Letter/Advice Date :
07/11/2019
241,551
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
7,670
Deduction
Deduction
REVENUE DEPARTMENT
3,353
Deduction
Deduction
LABOUR DEPARTMENT
2,531
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
521
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:31:45 AM.
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