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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
31/01/2020
Voucher No
AGAV/2019-20/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
120,700
Particulars
PAID TO MAINO MARANDI,GPTA TOWARDS CONST OF PRAYER ROOM AT DHULIUDA SHIVA TEMPLE UNDER KULIDA GP THROUGH FTO CR NO- 113-2018-19
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.:
68652
Letter/Advice Date :
02/01/2020
115,610
Deduction
Deduction
1,335
Deduction
Deduction
239
Deduction
Deduction
1,172
Deduction
Deduction
2,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:01 AM.
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