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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/12/2019
Voucher No
AGAV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
132,294
Particulars
Paid to Okila Pradhan, PEO towards Construction of Community Centre at Suknudera Mundapada Patrapali GP vide CR No. 88 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180014351448
Cheque No:
Cheque Date :
Letter/Advice No.:
3669
Letter/Advice Date :
28/12/2019
123,642
Deduction
Deduction
1,368
Deduction
Deduction
168
Deduction
Deduction
1,372
Deduction
Deduction
2,744
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:31 AM.
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