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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/02/2020
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
133,441
Particulars
BEING PAID TO SRI SANJAY TANTY,GPTA TOWARDS KENDUTOLA THARE GOSTHI KENDRA NIRMAN OF KENDUTOLA VIDE CR NO-75-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180015698658
Cheque No:
Cheque Date :
Letter/Advice No.:
314
Letter/Advice Date :
15/02/2020
SANJAY TANTY
128,514
Deduction
Deduction
PS,BISRA
888
Deduction
Deduction
PS,BISRA
211
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,328
Deduction
Deduction
1,500
Deduction
Deduction
DEPUTY COMMISSIONER OF COMMERCIAL TAXES,ROURKELA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:20 PM.
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