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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
161,052
Particulars
AMOUNT PAID TO B.K JENA,JE TOWARDS CONST. OF COMMUNITY CENTRE AT TELENGAPADA PATITAPABAN MATHASAHI OF DEIPUR GP VIDE CR NO.-165,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011040
Cheque Date:
03/10/2019
146,354
Deduction
Deduction
4,773
Deduction
Deduction
263
Deduction
Deduction
1,610
Deduction
Deduction
3,220
Deduction
Deduction
4,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:36:13 AM.
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