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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/11/2019
Voucher No
AGAV/2019-20/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
48,756
Particulars
PAID TO SRI SURAT RAM NAIK, JE BEING THE EXECUTANT OF 2ND AND FINAL BILL OF THE WORK CONSTN. OF COMMUNITY CENTRE AT KARLIPADAR VIDE C#47R NO.122#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52720100009121
Cheque No :
000144
Cheque Date :
04/11/2019
SURATRAM NAIK GPTAK
47,016
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
60
Deduction
Deduction
TAHASILDAR
180
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
1,000
Deduction
Deduction
WELFARE BOARD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:15 AM.
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