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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
15/11/2019
Voucher No
AGAV/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
78,610
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARDS CONST. OF OPEN PENDAL AT GANJU BASTI AT LIMDA CR NO.08 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.:
341
Letter/Advice Date :
15/11/2019
ITISHREE PRATIHARI
72,136
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
2,391
Deduction
Deduction
LABOUR OFFICER,ROURKELA
778
Deduction
Deduction
207
Deduction
Deduction
1,526
Deduction
Deduction
1,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:08:12 PM.
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