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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
AGAV/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
316,296
Particulars
PAID TO PARWESH KUMAR,GPTA TOWARDS CONST. OF MINI KALYAN MANDAP AT SORDA BRAHMANBASTI CR NO.23 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.:
22495
Letter/Advice Date :
06/01/2020
PAVRESH KUMAR GPTA
297,063
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
3,187
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,070
Deduction
Deduction
448
Deduction
Deduction
6,202
Deduction
Deduction
6,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:25:22 AM.
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