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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
03/12/2020
Voucher No
AGAV/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
56,985
Particulars
BEING PAID TO MS PUNAM SABITA TETE,GPTA TOWARDS JHARBEDA THARE GOSTHI KENDRA NIRMAN VIDE CR NO-47-2018-19
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.:
238
Letter/Advice Date :
03/12/2020
PUNAM SABITA TETE
53,837
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
573
Deduction
Deduction
1,140
Deduction
Deduction
PS,BISRA
120
Deduction
Deduction
LABOUR OFFICER,ROURKELA
570
Deduction
Deduction
745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:52 AM.
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