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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/02/2020
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
394,807
Particulars
PAID TO MANOJ KU SORENG TOWARDS PAYMENT OF 1ST RA BILL CR NO 7#4718-19
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 :
01/01/1900
Letter/Advice No.:
394807
Letter/Advice Date :
29/02/2020
Manoj Ku Soren,GPTA
374,434
Deduction
Deduction
BDO
9,037
Deduction
Deduction
BDO
3,065
Deduction
Deduction
BDO
777
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
3,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:28:19 PM.
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