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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
175,864
Particulars
PAID TO UPENDRANATH SHEE,JE TOWARDS CONST. OF OPEN PENDAL AT CHUANBAHAL ORAM BASTI PADHAGHAR CR NO.15 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.:
224
Letter/Advice Date :
17/07/2019
UPENDRA SHEE
161,006
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,718
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,741
Deduction
Deduction
503
Deduction
Deduction
3,414
Deduction
Deduction
3,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:26:25 AM.
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