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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
14/01/2020
Voucher No
AGAV/2019-20/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
120,906
Particulars
PAID TO KANDARPA PALEI GPTA TOWARDS WORK BILL FOR CONST.OF COMMUNITY CENTER AT BIRAKISHOREPUR NUAGAON GP CR-149-2018-19
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.:
61968
Letter/Advice Date :
14/01/2020
111,500
Deduction
Deduction
3,669
Deduction
Deduction
1,180
Deduction
Deduction
1,227
Deduction
Deduction
3,000
Deduction
Deduction
330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:49 AM.
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