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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
09/06/2020
Voucher No
AGAV/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
154,454
Particulars
BEING PAID TO MS MADHUSMITA SAHOO,GPTA TOWARDS BARAHABANSH RAM MANDIR THARE GOSTHI KENDRA NIRMAN AT BARAHABANSH VIDE CR NO-87-2018-19
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.:
.32
Letter/Advice Date :
09/06/2020
MADHUSMITA SAHOO
144,413
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,584
Deduction
Deduction
3,108
Deduction
Deduction
PS,BISRA
285
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,554
Deduction
Deduction
3,108
Deduction
Deduction
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:28 PM.
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