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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
04/08/2020
Voucher No
AGAV/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO UPENDRA SHEE,JE TOWARDS DEVELOPMENT OF POND AT SAHILATA KARDEGA GP CR NO.152 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.:
238
Letter/Advice Date :
04/08/2020
UPENDRA SHEE
185,220
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
3,251
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,000
Deduction
Deduction
529
Deduction
Deduction
4,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:35 PM.
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