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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
26/02/2020
Voucher No
AGAV/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
288,499
Particulars
PAID TO SRI FAKIR CHARAN PRADHAN JE LAIKERA BLOCK TOWARDS PAYMENT ON CONST OF LIBRARY CENTRE AT TALMUNDA 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.:
39753
Letter/Advice Date :
26/02/2020
FAKIR CHARAN PRADHAN, JE
275,326
Deduction
Deduction
4,873
Deduction
Deduction
2,840
Deduction
Deduction
460
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:12 AM.
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