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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/04/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
91,747
Particulars
PAID TO CHITTA RANJAN DHIR, PEO TOWARDS CONST. OF COMMUNITY CENTRE AT BADAPADANA DEHURI SAHI OF RAMACHANDRAPUR GP VIDE CR NO-174#4718-19.
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.:
2
Letter/Advice Date :
09/04/2019
CHITTA RANJAN DHIR
83,258
Deduction
Deduction
TAHASILDAR, GHASIPURA
1,457
Deduction
Deduction
BDO, GHASIPURA
1,036
Deduction
Deduction
BDO, GHASIPURA
137
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
1,036
Deduction
Deduction
BDO, GHASIPURA
4,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:12 PM.
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