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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/01/2020
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
52,834
Particulars
PAID TO P ROUT FOR CONST OF COMMUNITY CENTER AT SUNAKHANDI
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.:
50003
Letter/Advice Date :
07/01/2020
PRASANTA ROUT GPTA
46,776
Deduction
Deduction
BDO
81
Deduction
Deduction
BDO
250
Deduction
Deduction
BDO
2,427
Deduction
Deduction
BDO
600
Deduction
Deduction
BDO
1,200
Deduction
Deduction
BDO
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:59:26 AM.
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