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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
AGAV/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
135,354
Particulars
PAID TO SWAPNA BARIK,JE TOWARDS CONST. OF COMMUNITY CENTER AT CHITAPEDI,CHITAPEDI GP GP CR NO.39 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.:
444
Letter/Advice Date :
24/03/2021
SWAPNA BARIK
127,879
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
1,840
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,394
Deduction
Deduction
241
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:51 AM.
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