eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/12/2019
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO U.S DALAI,JE TOWARDS CONST. OF GP LEVEL WOMEN SHG MAHASANGHA COMMUNITY CENTRE OF BIJIPUR GP VIDE CR NO.-239,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
774
Deduction
Deduction
9,856
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011053
Cheque Date:
05/12/2019
459,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:53:51 AM.
×