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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 :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/02/2020
Voucher No
AGAV/2019-20/P/26
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 J.DEHURY,JE TOWARDS CONST. OF PRAHARI MANDAP,SASANPALI.(CR NO.231#4718-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367701000478
Cheque No :
000558
Cheque Date :
17/02/2020
JUDHISTHIR DEHURY GPTA
187,438
Deduction
Deduction
2,000
Deduction
Deduction
4,117
Deduction
Deduction
445
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:20 AM.
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