eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14/01/2020
Voucher No
AGAV/2019-20/P/236
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SIDHARTHA SHANKAR PARIDA JE TOWARDS WORK BILL FOR CONSTR FOR COMMUNITY CENTRE AT MUKUNA BAURIPADA GP. CR NO 21-2018-19
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.:
61969
Letter/Advice Date :
14/01/2020
275,134
Deduction
Deduction
9,000
Deduction
Deduction
2,852
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
1,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:04 AM.
×