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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
05/08/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,044
Particulars
PAID TO PARWESH KUMAR,GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT MUSLIM BASTI SORDA CR NO.17 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.:
260
Letter/Advice Date :
05/08/2019
PAVRESH KUMAR GPTA
165,967
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
2,479
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,783
Deduction
Deduction
315
Deduction
Deduction
6,000
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:36:07 AM.
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