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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
17/07/2019
Voucher No
AGAV/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
82,261
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT INTO THE AC OF SIDHARTHA SANKAR PARIDA TOWARDS CONST. OF COMMUNITY CENTER AT BALISUAN, GOBARDHAN
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.:
9997
Letter/Advice Date :
17/07/2019
71,357
Deduction
Deduction
2,628
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:23 PM.
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