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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
24/02/2020
Voucher No
AGAV/2019-20/P/57
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 ASHOK KUMAR RAY JE THROUGH TRESURY DHARMASALA TOWARDS COST OF MATERIALAS PAYMENT VIDE CR NO-193#4718-19 UNDER AGAB.
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.:
772
Letter/Advice Date :
24/02/2020
Ashok Kumar Ray JE
283,298
Deduction
Deduction
570
Deduction
Deduction
4,132
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:37:56 AM.
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