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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/07/2019
Voucher No
AGAV/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
100,000
Particulars
CREDITED INTO THE AC OF KABIRJ KANDI TOWARDS CONST OF ODOGUAN BHAGABAT BASUEV COMMUNITY CENTRE VIDE CR- 581-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
005606
Letter/Advice Date :
18/07/2019
93,510
Deduction
Deduction
NPR BDO
1,337
Deduction
Deduction
NPR BDO
153
Deduction
Deduction
NPR BDO
2,000
Deduction
Deduction
NPR BDO
1,000
Deduction
Deduction
NPR BDO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:43:57 AM.
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