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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 :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/02/2020
Voucher No
AGAV/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
109,350
Particulars
PAID TO G.B.MARANDI,JE TOWARDS CONST.OF CC AT BANDHLIPADA TALIPADA OF CR 130 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064444
Cheque Date:
03/02/2020
GOLAK BIHARI MARANDI GPTA
102,821
Deduction
Deduction
2,065
Deduction
Deduction
224
Deduction
Deduction
1,000
Deduction
Deduction
1,080
Deduction
Deduction
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:09:45 AM.
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