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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
07/01/2020
Voucher No
AGAV/2019-20/P/229
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
291,048
Particulars
PAID TO PHILIP KUMAR MAHANTA JE TOWARDS WITHHELD MONEY RELATING TO WORK BILL FOR CONST.OF COMMUNITY CENTRE NEAR NARANPUR GP OFFICE CR-18-2015-16
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.:
61966
Letter/Advice Date :
07/01/2020
269,570
Deduction
Deduction
6,000
Deduction
Deduction
2,910
Deduction
Deduction
2,910
Deduction
Deduction
8,674
Deduction
Deduction
984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:31 AM.
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