eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
09/04/2019
Voucher No
AGAV/2019-20/P/9
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 SANJAY SWAIN AND 12 NO OF LABOURERS VIDE CR NO 83-18-19 TOWARDS CONST OF MAA BUDHI SAHAREI TEMPLE CRC
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.:
1875
Letter/Advice Date :
09/04/2019
182,015
Deduction
Deduction
3,629
Deduction
Deduction
8,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:17:45 AM.
×