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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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
131,176
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CHENGIJHARAN JHIARIA TOLA THARE GOSTHI KENDRA NIRMAN OF CHENGIJHARAN VIDE CR NO-81-2018-19
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.:
202
Letter/Advice Date :
21/10/2020
RANJAN BHOI
122,825
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
771
Deduction
Deduction
2,570
Deduction
Deduction
PS,BISRA
170
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,285
Deduction
Deduction
3,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:49 AM.
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