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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
29/06/2019
Voucher No
AGAV/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MAHAVIR SUPPLY AGENCY AND LABOURERS VIDE CR NO 109-18-19 TOWARDS CONST OF ISWARPUR PASCHIMESWAR BHAGABAT TUNGI
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.:
2687
Letter/Advice Date :
29/06/2019
91,364
Deduction
Deduction
1,420
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:40:17 AM.
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