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 :
July
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
09/07/2019
Voucher No
AGAV/2019-20/P/6
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 B.K JENA,JE TOWARDS CONST. OF BHAGABAT COMMUNITY CENTRE AT JHARAKATA OF GADASANPUT GP VIDE CR NO.-146,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011024
Cheque Date:
09/07/2019
273,820
Deduction
Deduction
473
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
9,000
Deduction
Deduction
7,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:39:58 AM.
×