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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/06/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUMATI PRADHAN, GPTA TOWARDS IMP. OF MEDINIPUR MAHABANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010058205496
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
953321
Letter/Advice Date :
01/06/2019
288,000
Deduction
Deduction
DistLabour Officer,Deogarh
3,000
Deduction
Deduction
BDO REAMAL
6,000
Deduction
Deduction
BDO REAMAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:37 AM.
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