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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
18/09/2020
Voucher No
AGAV/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
95,519
Particulars
PAID TO MR DAS KANUNGO,JE TOWARDS CONST. OF MISSION SHAKTI HOME AT MENMENA CR NO.139 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.:
292
Letter/Advice Date :
18/09/2020
MANAS RANJAN DAS KANUNGO
90,057
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
333
Deduction
Deduction
LABOUR OFFICER,ROURKELA
975
Deduction
Deduction
96
Deduction
Deduction
2,148
Deduction
Deduction
1,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:18 AM.
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