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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/05/2019
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
171,436
Particulars
PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF MAA BASULEI SANSKRUTIKA CC,BISWANATHPUR VIDE CR NO-374 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180026666415
Cheque No:
Cheque Date :
Letter/Advice No.:
330
Letter/Advice Date :
06/05/2019
J K SAHOO GPTA
162,318
Deduction
Deduction
3,429
Deduction
Deduction
1,714
Deduction
Deduction
131
Deduction
Deduction
3,429
Deduction
Deduction
415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:03:11 PM.
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