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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
14/01/2020
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
170,000
Particulars
paid to mm singh je towards execution of the project const of bathing ghat near andruguda village pond gp-indupur.
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 :
14/01/2020
155,058
Deduction
Deduction
Tahasildar, Padmapur
5,869
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,700
Deduction
Deduction
3,400
Deduction
Deduction
573
Deduction
Deduction
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:31 AM.
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