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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
AGAV/2019-20/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF SETHY SAHI CC BUILDING ,MAHAJANPUR
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.:
26323
Letter/Advice Date :
19/03/2020
J K SAHOO GPTA
140,270
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
266
Deduction
Deduction
3,000
Deduction
Deduction
1,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:59:56 PM.
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