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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
25/07/2019
Voucher No
AGAV/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
41,634
Particulars
BEING PAID TO SISHIRKANTA PATHSANI TOWARDS RESTORATION OF THAKURANI MANDIR LUHURAPALI CR-2865#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
562
Deduction
Deduction
ECB BLOCK OFFICE
48
Deduction
Deduction
Labour officer
400
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
800
Letter/Advice
Account Type:Bank
Account No.:
50100245572171
Cheque No:
Cheque Date :
Letter/Advice No.:
1776
Letter/Advice Date :
25/07/2019
SISIR KANTA PATSANI JE
39,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:08 PM.
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