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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/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
448,125
Particulars
PAID TO T. RAJENDRA KUMAR PATRA, J.E TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR AWC, BAKILIKANA VIDE C.R NO. 587 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.:
8942
Letter/Advice Date :
02/01/2020
T.RAJENDRA KUMAR PATRO
416,007
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
8,962
Deduction
Deduction
REVENUE DEPARTMENT
9,200
Deduction
Deduction
LABOUR DEPARTMENT
4,458
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
756
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
8,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:02:23 AM.
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