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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/06/2019
Voucher No
AGAV/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
225,616
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT THE AMOUNT INTO THE AC OF SARITA ROUNT TOWARDS WORK BILL OF CONST.OF COMMUNITY CENTRE AT JADIPADA, SHANKIR GP.
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.:
9973
Letter/Advice Date :
12/06/2019
208,258
Deduction
Deduction
7,897
Deduction
Deduction
2,077
Deduction
Deduction
2,170
Deduction
Deduction
4,512
Deduction
Deduction
702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:22 AM.
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