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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/02/2020
Voucher No
AGAV/2019-20/P/54
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BIPLAB PARIJA JE THROUGH SUB TRESURY DHARMASALA TOWARDS MATIRIALS PAYMENT OF PROJECT UNDER AGAB VIDE CR NO-212#4718-9.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
10/02/2020
Biplab Parija GPTA
283,187
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
4,101
Deduction
Deduction
712
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:32:04 AM.
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