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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 :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/07/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
211,251
Particulars
PAID TO MRD KANUNGO,JE TOWARDS CONST. OF COMMUNITY CENTRE AT MAHULCHHAPAL CR NO.153 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.:
223
Letter/Advice Date :
17/07/2019
MANAS RANJAN DAS KANUNGO
197,134
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
3,268
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,088
Deduction
Deduction
411
Deduction
Deduction
4,175
Deduction
Deduction
4,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:06:27 AM.
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