eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
11/10/2019
Voucher No
AGAV/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
39,376
Particulars
PAID TO SATYA NARAYAN DANDAPAT AE THROUGH STO BASTA TOWARDS COMMUNITY CENTRE AT WARD NO-3 FOR 2018-19 VIDE CR NO-173 P-16 BY M K PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
31
Deduction
Deduction
96
Deduction
Deduction
850
Deduction
Deduction
425
Deduction
Deduction
788
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
61153
Letter/Advice Date :
11/10/2019
37,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:51 AM.
×