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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
03/03/2020
Voucher No
AGAV/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
168,287
Particulars
PAID RS 159629 TO JAGAT KISHORE NAIK,JE TOWARDS CONST OF YOUTH DEVELOPMENT CENTRE AT SUNAPOSI VIDE CR NO 28-1819
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.:
2566
Letter/Advice Date :
03/03/2020
RBI PAD BBSR
159,629
Deduction
Deduction
BAHALDA BLOCK
257
Deduction
Deduction
TAHASILDAR BAHALDA
3,154
Deduction
Deduction
LABOUR OFFICER
1,666
Deduction
Deduction
BAHALDA BLOCK
3,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:24:46 PM.
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