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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
29/10/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
266,596
Particulars
1ST RA BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS CONST OF COMMUNITY CENTRE BUILDING AT MALDA GP OFFICE. CR NO. 75#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.:
31063
Letter/Advice Date :
29/10/2019
NIRAJ RANJAN, JE
249,914
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31063
Letter/Advice Date :
29/10/2019
TAHASILDAR KOIRA
3,244
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31063
Letter/Advice Date :
29/10/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,641
Deduction
Deduction
BDOKOIRA
459
Deduction
Deduction
BDOKOIRA
5,159
Deduction
Deduction
BDOKOIRA
5,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:37:58 AM.
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