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Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
239,268
Particulars
1ST RA BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS CONST OF COMMUNITY CENTRE BUILDING AT TNTO, DENGULA. CR NO. 46#47AGAB#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31051
Letter/Advice Date :
03/10/2019
NIRAJ RANJAN, JE
223,208
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31051
Letter/Advice Date :
03/10/2019
TAHASILDAR KOIRA
2,343
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31051
Letter/Advice Date :
03/10/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,369
Deduction
Deduction
BDOKOIRA
348
Deduction
Deduction
BDOKOIRA
5,000
Deduction
Deduction
BDOKOIRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:13:18 AM.
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