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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/12/2019
Voucher No
AGAV/2019-20/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
25,232
Particulars
BEING PAID TO DHIREN KUMAR SAHOO JE TOWARDS CONST.OF COMMUNITY CENTER AT AZAD YUBAK SANGHA GOHIRAPADAR CR NO.2704-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
20
Deduction
Deduction
ECB BLOCK OFFICE
39
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
600
Deduction
Deduction
Labour officer
300
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
2956
Letter/Advice Date :
06/12/2019
DHIREN KUMAR SAHOO GPTA
24,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:35 PM.
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