eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/05/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
274,201
Particulars
PAID TO PARWESH KUMAR,JE TOWARDS CONST. OF MISSION SHAKTI HOME AT JAMDHARA MUNDA BASTI CR NO.128 FY.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
155
Letter/Advice Date :
09/05/2019
PAVRESH KUMAR GPTA
254,654
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,615
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,662
Deduction
Deduction
570
Deduction
Deduction
5,324
Deduction
Deduction
5,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:52 AM.
×