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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
02/01/2020
Voucher No
AGAV/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PABITRA MOHAN PATTNAIK, GPTA TOWARDS CONSTRUCTION OF PURBAPATA VILLAGE MANDAP AT DHINKISALA VIDE C.R NO. 612 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.:
8943
Letter/Advice Date :
02/01/2020
PABITRA MOHAN PATANAIK
185,259
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
6,000
Deduction
Deduction
REVENUE DEPARTMENT
2,335
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
406
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:22:22 AM.
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