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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
268,414
Particulars
BEING PAID TO SRI SANJAY TANTY,GPTA TOWARDS TULSIKANI THARE MISSION SHAKTI GRUHA NIRMAN AT TULSIKANI GP VIDE CR NO-40-2018-19
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.:
50
Letter/Advice Date :
18/06/2020
SANJAY TANTY
251,327
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,903
Deduction
Deduction
5,210
Deduction
Deduction
PS,BISRA
660
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,657
Deduction
Deduction
2,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:09 AM.
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