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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
14/01/2020
Voucher No
AGAV/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
126,507
Particulars
PAID TO PABITRA MOHA PATTNAIK, GPTA TOWRDS CONSTRUCTION OF FOUDA SAMAJ KOTHAGHARA AT CHATRADHEPA VIDE C.R NO. 581 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.:
8949
Letter/Advice Date :
14/01/2020
PABITRA MOHAN PATANAIK
117,339
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,835
Deduction
Deduction
REVENUE DEPARTMENT
1,357
Deduction
Deduction
LABOUR DEPARTMENT
1,241
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
228
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:09:13 AM.
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