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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
06/06/2019
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
254,956
Particulars
PAID TO MM PATRA AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF NUASAHI YUBA BIKASH KENDRA FOR 2018-19 VIDE CR NO-13 P-4 BY S K PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4756
Letter/Advice Date :
06/06/2019
239,332
Deduction
Deduction
5,099
Deduction
Deduction
2,550
Deduction
Deduction
4,999
Deduction
Deduction
2,660
Deduction
Deduction
316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:13:57 AM.
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