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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/01/2020
Voucher No
AGAV/2019-20/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI D.CH.HANSADA, JE TOWARDS CONSTRUCTION OF MASANIPADA REST SHED AT BADAGUMUDA VIDE CR NO 143-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAB277301004167
Cheque No:
Cheque Date :
Letter/Advice No.:
002072
Letter/Advice Date :
22/01/2020
GPTA DCH HANSADA
236,915
Deduction
Deduction
PROJECT DIRECTOR DRDA NABARANGPUR
5,200
Deduction
Deduction
BDO KOSAGUMUDA
554
Deduction
Deduction
TAHSILDAR KODINGA
4,731
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:39:14 PM.
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