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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
02/03/2021
Voucher No
AGAV/2020-21/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO MS PUNAM SABITA TETE,GPTA TOWARDS JODABANDH THARE POKHARI UNNATIKARAN OF DAREIKELA GP VIDE CR NO-114-2018-19
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.:
392
Letter/Advice Date :
02/03/2021
PUNAM SABITA TETE
188,761
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
6,469
Deduction
Deduction
PS,BISRA
770
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:03 AM.
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