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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
10/03/2021
Voucher No
AGAV/2020-21/P/72
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 JUNIOR ENGINEER,BISRA BLOCK TOWARDS BADBIRINGAJHAR CHURCH THARE GOSTHI KENDRA NIRMAN OF BADBAMBUA VIDE CR NO-34-2018-19
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.:
409
Letter/Advice Date :
10/03/2021
RANJAN BHOI
186,455
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,327
Deduction
Deduction
3,909
Deduction
Deduction
PS,BISRA
355
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,954
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:33 PM.
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