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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 :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/08/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO S.K SAHOO,JE TOWARDS CONST. OF COMMUNITY CENTRE AT NUAGAON GADISAGODA GP VIDE CR NO.-91,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
546
Deduction
Deduction
9,012
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011031
Cheque Date:
21/08/2019
272,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:57:28 AM.
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