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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2019
Voucher No
AGAV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
290,345
Particulars
PAID TO SRI F.C.PRADHAN, JE, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF KALYAN MANDAP NEAR SIBA MANDIR, GAMBHARIGUDA THROUGH ONLINE TRANSFER
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.:
39733
Letter/Advice Date :
01/10/2019
278,860
Deduction
Deduction
5,138
Deduction
Deduction
2,954
Deduction
Deduction
3,000
Deduction
Deduction
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:01 AM.
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