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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Jatni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/02/2020
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
57,321
Particulars
PAID TO RANJIT BALABANTARAY,JE TOWARDS CONST OF COMMUNITY CENTRE NEAR SPORTS FIELD, VILLAGE- DEULIAPATNA CR NO 68-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010090301419
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
28/02/2020
54,012
Deduction
Deduction
1,000
Deduction
Deduction
220
Deduction
Deduction
666
Deduction
Deduction
91
Deduction
Deduction
1,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:38:24 PM.
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