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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
23/12/2019
Voucher No
AGAV/2019-20/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL, GPTA TOWARDS CONST. OF GADASAHI KOTHAGHAR NIRMAN AT BARIMUNDA UNDER BAULANGA GP VIDE CR NO.162-2018-19.
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 :
01/01/1900
Letter/Advice No.:
28419
Letter/Advice Date :
23/12/2019
140,407
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
1,789
Deduction
Deduction
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:42:20 AM.
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