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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
10/11/2020
Voucher No
AGAV/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO MS MADHUSMITA SAHU,GPTA TOWARDS BIRTOLI RC CHURCH THARE GOSTHI KENDRA NIRMAN OF KAPATMUNDA GP VIDE CR NO-86-2018-19
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.:
219
Letter/Advice Date :
10/11/2020
MADHUSMITA SAHOO
283,416
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,949
Deduction
Deduction
6,000
Deduction
Deduction
PS,BISRA
555
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:08 PM.
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