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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/04/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CREDITED INTO THE AC OF GUNANIDHI MISHRA TOWARDS CONST OF RENCH SASAN PATA GANESH MANDAP VIDE CR- 416-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5602
Letter/Advice Date :
10/04/2019
NPR BDO
91,844
Deduction
Deduction
NPR BDO
2,939
Deduction
Deduction
NPR BDO
217
Deduction
Deduction
NPR BDO
2,000
Deduction
Deduction
NPR BDO
1,000
Deduction
Deduction
NPR BDO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:09 PM.
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