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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
27/05/2019
Voucher No
AGAV/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO D.ASHOK,GPTA TOWARDS CONST OF LAXMINARAYAN CC,PATPUR VIDE CR NO-74 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.:
357
Letter/Advice Date :
27/05/2019
D ASHOK GPTA
281,175
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
476
Deduction
Deduction
6,000
Deduction
Deduction
3,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:18:42 AM.
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