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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/08/2019
Voucher No
AGAV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO JAYANTA KUMAR NANDI,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT POKHARIA VIDE CR NO 81-1819
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.:
2520
Letter/Advice Date :
03/08/2019
RBI PAD BBSR
280,583
Deduction
Deduction
BAHALDA BLOCK
434
Deduction
Deduction
TAHASILDAR BAHALDA
3,983
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
BAHALDA BLOCK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:59:26 PM.
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