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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
27/05/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PARWESH KUMAR,GPTA TOWARDS CONST. OF MISSION SHAKTI HOME AT KOKERAMA CR NO.149 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 :
01/01/1900
Letter/Advice No.:
130
Letter/Advice Date :
27/05/2020
PAVRESH KUMAR GPTA
459,305
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
6,554
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,000
Deduction
Deduction
881
Deduction
Deduction
10,000
Deduction
Deduction
8,260
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:56 AM.
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