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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
05/02/2020
Voucher No
AGAV/2019-20/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,745
Particulars
PAID TO M M PATRA AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF YUBA BIKASH KENDRA FOR 2018-19 VIDE CR NO-11 P-04 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.:
75893
Letter/Advice Date :
05/02/2020
142,418
Deduction
Deduction
3,035
Deduction
Deduction
1,517
Deduction
Deduction
3,132
Deduction
Deduction
1,396
Deduction
Deduction
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:50:18 PM.
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