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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
22/08/2019
Voucher No
AGAV/2019-20/P/145
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
2,405
Particulars
BEING PAID TO AC OF SUBHASMITA BARALA, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT GHUTUKESWASRI, NARANPUR 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.:
61909
Letter/Advice Date :
22/08/2019
2,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:10 AM.
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