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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
107,341
Particulars
PAID TO MR DAS KANUNGO,JE TOWARDS CONST. OF COMMUNITY CENTRE AT URMEI MASJID CR NO.72 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.:
237
Letter/Advice Date :
04/08/2020
MANAS RANJAN DAS KANUNGO
100,042
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
755
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,034
Deduction
Deduction
182
Deduction
Deduction
2,260
Deduction
Deduction
1,000
Deduction
Deduction
2,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:13 PM.
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