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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/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PREMANANDA CHAINI,GPTA TOWARDS CONST OF MAA MANGALA CC BUILDING OF GOTHADA.
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
P CHAINI , GPTA
188,526
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
244
Deduction
Deduction
4,000
Deduction
Deduction
1,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:27:07 PM.
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