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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
24/01/2020
Voucher No
AGAV/2019-20/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
73,278
Particulars
PAID TO PHILIP KUMAR MAHANTA JE TOWARDS WORK BILL FOR CONST.OF COMMUNITY CENTRE AT GOPALA SAHI BARADAPAL CR NO-105-2018-19
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.:
61973
Letter/Advice Date :
24/01/2020
70,066
Deduction
Deduction
207
Deduction
Deduction
733
Deduction
Deduction
733
Deduction
Deduction
97
Deduction
Deduction
1,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:03 AM.
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