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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/05/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS IMP OF PLAY FIELD AT JHARMAL FOOTBALL FIELD
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.:
12610
Letter/Advice Date :
10/05/2019
170,000
Deduction
Deduction
Odisha Building #38 Construction Welfare Board
2,000
Deduction
Deduction
BDO,Kuchinda
4,000
Deduction
Deduction
BDO,Kuchinda
20,000
Deduction
Deduction
BDO,Kuchinda
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:27:46 AM.
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