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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
06/09/2019
Voucher No
AGAV/2019-20/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
245,780
Particulars
BEING PAID TO SIDHARTHA SANKAR PARIDS, JE FOR CONST. OF COMMUNITY CENTRE AT GOBARADHAN BALIDANDA SAHI
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.:
61915
Letter/Advice Date :
06/09/2019
224,737
Deduction
Deduction
7,062
Deduction
Deduction
2,385
Deduction
Deduction
2,458
Deduction
Deduction
497
Deduction
Deduction
4,916
Deduction
Deduction
3,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:48 PM.
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