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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
21/10/2020
Voucher No
AGAV/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
74,931
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS KOPSINGHA THARE GOSTHIKENDRA NIRMAN OF JAREIKELA GP VIDE CR NO-24-2018-19
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 :
01/01/1900
Letter/Advice No.:
198
Letter/Advice Date :
21/10/2020
SANDEEP KUMAR SENAPATI JE
71,252
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
425
Deduction
Deduction
1,572
Deduction
Deduction
PS,BISRA
96
Deduction
Deduction
LABOUR OFFICER,ROURKELA
786
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:50 PM.
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