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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
11/07/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
172,019
Particulars
THE AMOUNT PAID TO OM PRAKASH PANDA GPTA TOWARDS CONST OF COMMUNITY HALL AT PANDUPAL VIDE CR NO 70#4718-19.
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.:
2245
Letter/Advice Date :
11/07/2019
OM PRAKASH PANDA
161,435
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,911
Deduction
Deduction
BDO SULIAPADA
223
Deduction
Deduction
LABOUR OFFICER
1,670
Deduction
Deduction
BDO SULIAPADA
3,340
Deduction
Deduction
BDO SULIAPADA
3,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:10:08 PM.
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