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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
28/11/2019
Voucher No
AGAV/2019-20/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
128,661
Particulars
PAID TO SMT RAJASHREE NAIK, JE BEING THE EXECUTANT OF 1ST R#47A BILL OF THE WORK CONST. OF COMMUNITY CENTRE AT SUNABEDA VIDE C#47R NO.84#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52720100009121
Cheque No :
000164
Cheque Date :
28/11/2019
RAJASHREE NAYAK GPTA
121,756
Deduction
Deduction
TAHASILDAR
2,852
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
303
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
2,500
Deduction
Deduction
WELFARE BOARD
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:05 AM.
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