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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
12/06/2019
Voucher No
AGAV/2019-20/P/50
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 PRADEEP KUMAR SAMAL, JE TOWARDS CONST. OF COMMUNITY HALL AT NAIK SAHI, BAMPHIDI OF MADANPUR GP VIDE CR NO-138#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.:
50
Letter/Advice Date :
12/06/2019
PRADEEP KUMAR SAMAL
230,783
Deduction
Deduction
TAHASILDAR, GHASIPURA
3,702
Deduction
Deduction
BDO, GHASIPURA
515
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,500
Deduction
Deduction
BDO, GHASIPURA
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:40:22 PM.
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