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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 :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2019
Voucher No
AGAV/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
139,890
Particulars
PAID TO BHIM CHARAN TUDU,JE TOWARDS CONST OF DINABANDHU SAHI TANK, BATHING GHAT AND DRESS CHANGING ROOM, RHENGADIHA UNDER SANTOSHPUR GP THROUGH FTO
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.:
68602
Letter/Advice Date :
30/09/2019
132,514
Deduction
Deduction
1,910
Deduction
Deduction
1,400
Deduction
Deduction
316
Deduction
Deduction
1,000
Deduction
Deduction
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:40:19 AM.
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