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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
13/09/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,602
Particulars
PAID TO PRADEEP KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE FOR 2018-19 VIDE CR NO-234 P-20 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
128
Deduction
Deduction
646
Deduction
Deduction
1,972
Deduction
Deduction
986
Deduction
Deduction
1,972
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
61132
Letter/Advice Date :
13/09/2019
92,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:05:24 PM.
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