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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/11/2019
Voucher No
AGAV/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA TOWARDS RESTORATION OF PRAHARI MANDAP AT UPERMUNDA CHINDAGUDACR NO.2877-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
1,779
Deduction
Deduction
ECB BLOCK OFFICE
77
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,000
Deduction
Deduction
Labour officer
500
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
2808
Letter/Advice Date :
19/11/2019
MANORANJAN SAHU GPTA
46,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:54 AM.
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