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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/11/2019
Voucher No
AGAV/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
717,209
Particulars
PAID TO SRI RABINDRA KU PRADHAN GPTA TOWARDS CONST OF ISANESWAR SHG COMMUNITY CENTRE AT ARUHA GP FOR THE YEAR 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.:
29835
Letter/Advice Date :
22/11/2019
681,227
Deduction
Deduction
7,000
Deduction
Deduction
7,000
Deduction
Deduction
6,390
Deduction
Deduction
1,247
Deduction
Deduction
14,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:19:32 PM.
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