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 :
December
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
19/12/2019
Voucher No
AGAV/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
101,578
Particulars
PAID TO PARWESH KUMAR,JE TOWARDS CONST. OF COMMUNITY CENTRE AT KARANJIA KOKERAMA GP CR NO.147 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.:
362
Letter/Advice Date :
19/12/2019
PAVRESH KUMAR GPTA
95,452
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
911
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,000
Deduction
Deduction
2,000
Deduction
Deduction
215
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:10 PM.
×