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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
02/01/2020
Voucher No
AGAV/2019-20/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SUVRASMITA BARAL GPTA TOWARDS WORK BILL FOR CONST OF COMMUNITY CENTRE AT KABITRA BODAPALASA 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.:
61962
Letter/Advice Date :
02/01/2020
371,702
Deduction
Deduction
8,000
Deduction
Deduction
3,314
Deduction
Deduction
4,000
Deduction
Deduction
12,000
Deduction
Deduction
984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:22 PM.
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