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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/11/2019
Voucher No
AGAV/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO DHIREN KUMAR SAHOO JE TOWARDS RESTORATION OF BHAGWAT TUNGI TELIPADAR CR NO.2730-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
4,408
Deduction
Deduction
ECB BLOCK OFFICE
403
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
3,000
Deduction
Deduction
Labour officer
1,500
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
2730
Letter/Advice Date :
11/11/2019
DHIREN KUMAR SAHOO GPTA
140,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:20 AM.
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