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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/10/2019
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
216,013
Particulars
PAID TO DEBEN KUMAR BEHERA, PEO TOWARDS CONSTN. OF MISSION SHAKTI BUILDING AT KUMUNDI IN MAHULPADA GP VIDE CR NO. 87-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037965
Cheque Date:
17/10/2019
203,340
Deduction
Deduction
2,103
Deduction
Deduction
1,505
Deduction
Deduction
4,500
Deduction
Deduction
359
Deduction
Deduction
4,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:46:38 PM.
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