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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/02/2020
Voucher No
AGAV/2019-20/P/97
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 SRI PRAFULLA CHANDRA SWAIN ,JE TOWARDS CONSTRUCTION AT BATHING STEP AND CHANGING ROOM AT PANDIABANDHA AT PARINUAGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010006400518
Cheque No:
Cheque Date :
Letter/Advice No.:
028271
Letter/Advice Date :
27/02/2020
139,281
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
4,205
Deduction
Deduction
514
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:16:57 PM.
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