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 :
December
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
04/12/2019
Voucher No
AGAV/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
58,606
Particulars
PAID TO SATYANARAYAN DANDAPAT AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF HEALTH CENTRE AT TANAPADA FOR 2018-19 VIDE CR NO-211 P-19 BY M K PANDA JE
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.:
75844
Letter/Advice Date :
04/12/2019
55,474
Deduction
Deduction
1,172
Deduction
Deduction
586
Deduction
Deduction
1,172
Deduction
Deduction
155
Deduction
Deduction
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:10:15 PM.
×