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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
06/07/2019
Voucher No
AGAV/2019-20/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
113,000
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT AC OF KANDARPA PALEI, GPTA TOWARDS CONST.OF COMMUNITY CENTER AT NELUNG 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.:
9991
Letter/Advice Date :
06/07/2019
104,651
Deduction
Deduction
3,600
Deduction
Deduction
1,177
Deduction
Deduction
1,100
Deduction
Deduction
2,200
Deduction
Deduction
272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:42 AM.
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