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 :
February
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
03/02/2020
Voucher No
AGAV/2019-20/P/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
258,739
Particulars
PAID TO KANDARPA PALEI GPTA TOWARDS WORK BILL FOR CONSTN OF MISSION SHAKTI BUILIDING AT BISTAPAL NUAGAON GP CR NO - 146-2018-19
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.:
61984
Letter/Advice Date :
03/02/2020
237,630
Deduction
Deduction
7,762
Deduction
Deduction
2,555
Deduction
Deduction
2,587
Deduction
Deduction
2,587
Deduction
Deduction
5,174
Deduction
Deduction
444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:26 AM.
×