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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/03/2020
Voucher No
AGAV/2019-20/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
77,000
Particulars
PAID TO RK SAHU . GPTA FOR CONST. OF TRIBAL COMMUNITY CENTER AT DUIPANI
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.:
7580
Letter/Advice Date :
06/03/2020
RAJESH KU SAHU
72,865
Deduction
Deduction
TAHASILDAR PALLAHARA
633
Deduction
Deduction
LABOUR OFFICER
800
Deduction
Deduction
2,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:52:53 AM.
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