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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
20/12/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
234,868
Particulars
PAID TO MONALISHA PANDA GPTA TOWARDS EXECUTION OF THE PROJECT CONST OF COMMUNITY HALL AT KINDRAGUDA VILLAGE ,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.:
01
Letter/Advice Date :
20/12/2019
Monalisha Panda gpta
218,381
Deduction
Deduction
Tahasildar, Padmapur
4,537
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
2,280
Deduction
Deduction
4,560
Deduction
Deduction
413
Deduction
Deduction
4,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:38 AM.
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