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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
18/06/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
79,816
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS MSURIKUDAR TUNGRI TOLA THARE GOSTHI KENDRA NIRMAN AT MASURIKUDAR VIDE CR NO-37-2018-19
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.:
45
Letter/Advice Date :
18/06/2020
RANJAN BHOI
76,379
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
525
Deduction
Deduction
PS,BISRA
122
Deduction
Deduction
LABOUR OFFICER,ROURKELA
790
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:01 AM.
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