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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 :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/10/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
115,660
Particulars
PAID TO J T PATRA JE AC NO-30212936070 TOWARDS CC BUILDING KUTURMA BELDHIPA CR NO-12 OF 2018-19 ON 27-09-2019
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.:
45934
Letter/Advice Date :
27/09/2019
J TIRUPATI PATRA
111,063
Deduction
Deduction
BDO LEPHRIPARA
680
Deduction
Deduction
BDO LEPHRIPARA
167
Deduction
Deduction
BDO LEPHRIPARA
1,250
Deduction
Deduction
BDO LEPHRIPARA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:20:55 AM.
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