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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
156,236
Particulars
AMOUNT PAID TO OMM PRAKASH PANDA, GPTA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT BADPUTKA VIDE CR N0 75#472018-19 AND LT NO 2673 D. 10.04.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101011222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2673
Letter/Advice Date :
10/04/2019
OM PRAKASH PANDA
146,498
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,848
Deduction
Deduction
BDO SULIAPADA
214
Deduction
Deduction
LABOUR OFFICER
1,517
Deduction
Deduction
BDO SULIAPADA
3,034
Deduction
Deduction
BDO SULIAPADA
3,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:42:20 PM.
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