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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/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BINAYAK PANDA, GPEO TOWARDS CONSTRUCTION OF KURUMA KULA KOTHAGHARA AT SAGARPALLI VIDE C.R NO. 640 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.:
8950
Letter/Advice Date :
14/01/2020
BINAYAK PANDA VLW
235,195
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,000
Deduction
Deduction
REVENUE DEPARTMENT
1,927
Deduction
Deduction
LABOUR DEPARTMENT
2,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
378
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:09 AM.
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