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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
01/06/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SARIKA SWAIN JES AC NO-31614524723 DT 01-06-2019 TOWARDS RENOVATION OF BIJADIHI TANK CR NO-41 OF 2018-19
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.:
45909
Letter/Advice Date :
01/06/2019
SARIKA SWAIN
182,718
Deduction
Deduction
BDO LEPHRIPARA
5,419
Deduction
Deduction
BDO LEPHRIPARA
1,241
Deduction
Deduction
BDO LEPHRIPARA
651
Deduction
Deduction
BDO LEPHRIPARA
1,971
Deduction
Deduction
BDO LEPHRIPARA
4,000
Deduction
Deduction
BDO LEPHRIPARA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:39:20 AM.
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