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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
04/09/2019
Voucher No
AGAV/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO SUNANDA BEHERA JE FOR CONST OF LAXMINARAYAN KAPILANANDA COMMUNITY CENTER AT RAJPUR
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.:
29823
Letter/Advice Date :
04/09/2019
425,544
Deduction
Deduction
4,500
Deduction
Deduction
4,500
Deduction
Deduction
5,555
Deduction
Deduction
9,000
Deduction
Deduction
901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:24:37 PM.
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