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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMT .MONALISHA PANDA GPTA TOWARDS EXECUTION OF THE PROJECT CONST OF MANDAP AT KINDRAGUDA GP-LIKITIPADAR
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
Monalisha Panda GPTA
183,203
Deduction
Deduction
Tahasildar, Padmapur
8,231
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,981
Deduction
Deduction
1,981
Deduction
Deduction
604
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:13 PM.
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