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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
15/12/2020
Voucher No
AGAV/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
178,759
Particulars
BEING PAID TO SRI NIRAJ KUMAR SAHOO,JE BISRA TOWARDS SANTOSHPUR THARE MISSION SHAKTI GRUHA NIRMAN OF SANTOSHPUR GP VIDE CR NO-09-2018-19
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.:
262
Letter/Advice Date :
15/12/2020
NIRAJ KUMAR SAHOO
170,388
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
701
Deduction
Deduction
3,674
Deduction
Deduction
PS,BISRA
322
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,837
Deduction
Deduction
1,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:39 PM.
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