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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/08/2019
Voucher No
AGAV/2019-20/P/99
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 HARIS CHANDRA SATAPATHY AND LABOURS VIDE CR NO 169-18-19 TOWARDS CONST OF MAA JAGULAI POKHARI GHATA OF VILL KUNDUPUR OF BORIKINA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.:
3136
Letter/Advice Date :
16/08/2019
134,732
Deduction
Deduction
4,096
Deduction
Deduction
6,000
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:34:35 AM.
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