eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/04/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
56,550
Particulars
BEING PAID TO SRI SANJAY TANTY,GPTA TOWARDS SUKUDA THARE GOSTHI KENDRA NIRMAN AT SUKUDA VIDE CR NO-17-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180015698658
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
10/04/2020
SANJAY TANTY
54,104
Deduction
Deduction
1,098
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
168
Deduction
Deduction
PS,BISRA
60
Deduction
Deduction
LABOUR OFFICER,ROURKELA
560
Deduction
Deduction
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:06 PM.
×