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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
01/02/2020
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
284,855
Particulars
AMOUNT PAID TO B.K JENA,JE TOWARDS CONST. OF GP LEVEL WOMEN,SHG MAHASANGHA COMMUNITY CENTRE AT BADURABAR OF GADAKHARAD GP VIDE CR NO.-181,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011067
Cheque Date:
01/02/2020
254,982
Deduction
Deduction
10,190
Deduction
Deduction
483
Deduction
Deduction
3,200
Deduction
Deduction
6,400
Deduction
Deduction
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:34:41 PM.
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