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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/06/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
308,197
Particulars
PAID TO ANJAN SA,GPTA TOWARDS CONST. OF MISSION SHAKTI HOME AT NUAGAON CR NO.67 FY.2018-19.
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 :
Letter/Advice No.:
189
Letter/Advice Date :
18/06/2019
ANJAN SA
287,354
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,042
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,051
Deduction
Deduction
603
Deduction
Deduction
5,983
Deduction
Deduction
6,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:51:14 AM.
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