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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/10/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING AN AMOUNT PAID TO S DAS TOWARDS CONST OF SAMANGARA DASABATI KOTHAGHAR VIDE CR 1232-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,500
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
5,089
Deduction
Deduction
1,318
Deduction
Deduction
268
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
007822
Cheque Date:
15/10/2019
131,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:08:18 PM.
×