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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
19/09/2019
Voucher No
AGAV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,896
Particulars
THE AMOUNT PAID TO OP PANDA GPTA TOWARDS CONST OF COMMUNITY HALL AT GANGASOLE VIDE CR NO 252#4716-17 VIDE E TRANSFER LETTER NO 4457 DT 19#4709#472019.
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.:
4457
Letter/Advice Date :
19/09/2019
OM PRAKASH PANDA
163,201
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,928
Deduction
Deduction
BDO SULIAPADA
223
Deduction
Deduction
LABOUR OFFICER
1,689
Deduction
Deduction
BDO SULIAPADA
3,377
Deduction
Deduction
BDO SULIAPADA
3,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:12:37 PM.
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