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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/05/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
91,394
Particulars
PAID TO SATYANARAYAN DANDAPAT AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT TANAPADA FOR 2018-19 VIDE CR NO-211 P-19 BY MK PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
131
Deduction
Deduction
1,050
Deduction
Deduction
1,828
Deduction
Deduction
914
Deduction
Deduction
1,828
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4737
Letter/Advice Date :
02/05/2019
85,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:02:21 PM.
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