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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
22/04/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
78,969
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA TOWARDS RENOVATION OF RAMNARAYAN TEMPLE AT BHURSAGUDA CR NO.2984-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
1,064
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,600
Deduction
Deduction
Labour officer
800
Deduction
Deduction
ECB BLOCK OFFICE
137
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
682
Letter/Advice Date :
22/04/2020
MANORANJAN SAHU GPTA
75,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:02 PM.
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