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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
18/10/2019
Voucher No
AGAV/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
253,004
Particulars
PAID TO SMT DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF LIBRARY AT NUAGAON UNDER TILEIMAL GP THROUGH PL CHEQUE
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.:
39734
Letter/Advice Date :
18/10/2019
240,762
Deduction
Deduction
4,327
Deduction
Deduction
410
Deduction
Deduction
5,000
Deduction
Deduction
2,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:46 PM.
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