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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 :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/04/2019
Voucher No
AGAV/2019-20/P/11
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
AMOUNT PAID TO NIHAR RANJAN JENA, PEO TOWARDS CONST. OF GOSTI KENDRA OF NEAR MAHAVIR OF VILLAGE SUNADIA KENDRA VIDE CR NO. 191-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000326
Cheque No:
Cheque Date :
Letter/Advice No.:
1421
Letter/Advice Date :
15/04/2019
93,036
Deduction
Deduction
308
Deduction
Deduction
2,656
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:40:18 AM.
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