eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14/01/2020
Voucher No
AGAV/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
428,146
Particulars
PAID TO T. RAJENDRA KUMAR PATRA,J.E TOWARDS CONSTRUCTION OF CULTURAL CENTER AT RAMACHANDRAPUR VIDE C.R NO. 630 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.:
8947
Letter/Advice Date :
14/01/2020
T.RAJENDRA KUMAR PATRO
407,553
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,198
Deduction
Deduction
REVENUE DEPARTMENT
3,267
Deduction
Deduction
LABOUR DEPARTMENT
4,173
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
609
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
8,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:59:47 AM.
×