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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
29/08/2019
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
219,015
Particulars
PAID TO SRI AJIT KUMAR MOHANTY, PEO TOWARDS CONST. OF KALYAN MANDAP AT WEST SIDE OF SUNANTARA VIDE CR NO. 648-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327001000503
Cheque No :
000083
Cheque Date :
29/08/2019
200,200
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
6,471
Deduction
Deduction
REVENUE DEPARTMENT
5,440
Deduction
Deduction
LABOUR DEPARTMENT
2,093
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
497
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:17:03 AM.
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