eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/06/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
36,211
Particulars
PAID TO MR DAS KANUNGO,JE TOWARDS CONST. OF CRICKET FIELD AT URMEI WEEKLY HATA CR NO.73 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.:
43416
Letter/Advice Date :
18/06/2020
MANAS RANJAN DAS KANUNGO
33,898
Deduction
Deduction
TREASURY BIRAMITRAPUR
132
Deduction
Deduction
LABOUR OFFICER,ROURKELA
359
Deduction
Deduction
22
Deduction
Deduction
1,076
Deduction
Deduction
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:28 PM.
×