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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
28/01/2020
Voucher No
AGAV/2019-20/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
291,738
Particulars
PAID TO SIDA MAJHEE JE TOWARDS WORK BILL FOR CONSTR OF COMMUNITY CENTRE NEAR TIKARPADA HANUMAN MANDIR MAHADEIJODA GP. CR NO 170-2018-19
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.:
61974
Letter/Advice Date :
28/01/2020
270,715
Deduction
Deduction
6,000
Deduction
Deduction
2,814
Deduction
Deduction
2,917
Deduction
Deduction
2,917
Deduction
Deduction
5,835
Deduction
Deduction
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:40 PM.
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