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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
01/07/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO MR SAHU GPTA TOWARDS RESTO.OF PRAHARI MANDAP AT NUAPADA PUTULATALEI GP ALANDA CR NO.2922-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD BLOCK OFFICE
2,000
Deduction
Deduction
TAHASIL BANGOMUNDA
4,442
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,000
Deduction
Deduction
Labour officer
1,000
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
1510
Letter/Advice Date :
01/07/2019
MANORANJAN SAHU GPTA
90,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:34 PM.
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