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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/05/2020
Voucher No
AGAV/2020-21/P/5
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 MONALISHA SETHY THROUGH PLA A#47C SUB-TREASURY DHARAMASALA TOWARDS COST OF MATERIALS VIDE CR NO-90#4718-19 UNDER AGAB.
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.:
2019
Letter/Advice Date :
29/05/2020
284,165
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
3,177
Deduction
Deduction
658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:36 AM.
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