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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
AGAV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
88,811
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR BISWANATH TEMPLE ,PURNAPANI CR NO.117 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.:
275
Letter/Advice Date :
21/08/2019
ITISHREE PRATIHARI
82,899
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
884
Deduction
Deduction
LABOUR OFFICER,ROURKELA
884
Deduction
Deduction
144
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:22:25 AM.
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