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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
290,191
Particulars
AMOUNT PAID TO S.P SETHI,GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT CHANDAPADA OF TRILOCHANPUR GP VIDE CR NO.-136,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011043
Cheque Date:
03/10/2019
265,461
Deduction
Deduction
6,861
Deduction
Deduction
469
Deduction
Deduction
2,900
Deduction
Deduction
5,800
Deduction
Deduction
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:06:17 PM.
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