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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 :
Balangir
Block Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/07/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PURNA CHANDRA CHOUDHARY,GPTA FOR THE WORK IMP.OF PLAY GROUND AT MATUPALIVIDE CRNO-292-18-19 OUT OF PL AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANK WORK CONTIGENCY
4,000
Deduction
Deduction
BANK CESS
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
056609
Cheque Date:
19/07/2019
PURNA CHANDRA CHOUDHURY
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:51:38 AM.
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