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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/08/2019
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
141,684
Particulars
PAID TO S.BESHRA,JE TOWARDS CONST. OF HARIJAN SAHI TRINATH MANDIR NIRMAN UNDER BIRTUNGA GP VIDE CR NO. 181 OF 2018-19
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 :
Letter/Advice No.:
28410
Letter/Advice Date :
01/08/2019
SRI SUDEEP BESRA, JE
132,517
Deduction
Deduction
2,752
Deduction
Deduction
2,835
Deduction
Deduction
1,376
Deduction
Deduction
1,938
Deduction
Deduction
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:19:32 AM.
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