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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
01/08/2019
Voucher No
AGAV/2019-20/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
239,260
Particulars
PAID TO SRI T.RAJENDRA KUMAR PATRO, JE TOWARDS CONST. OF LIBRARY-CUM-IEC CENTER AT KANABHAGA VIDE CR NO. 598-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327001000503
Cheque No :
000076
Cheque Date :
01/08/2019
T.RAJENDRA KUMAR PATRO
222,151
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,785
Deduction
Deduction
REVENUE DEPARTMENT
4,796
Deduction
Deduction
LABOUR DEPARTMENT
2,368
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
424
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:39:07 AM.
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