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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
161,187
Particulars
PAID TO SHRI HK PANDA JE OF THIS OFFICE TOWARDS EXECUTION OF THE WORK CONST OF COMMUNITY HALL AT BADASAHI OF BAHUPADAR VILLAGE GP-AKHUSING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84037140372
Cheque No:
Cheque Date :
Letter/Advice No.:
28011
Letter/Advice Date :
03/10/2019
H K Panda JE
153,416
Deduction
Deduction
Tahasildar, Padmapur
1,125
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,580
Deduction
Deduction
1,580
Deduction
Deduction
262
Deduction
Deduction
3,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:03 PM.
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