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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/12/2019
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
105,000
Particulars
Paid to Santoshi Swain JE towards Cosnt of Bhagabat Tungi near Das sahi in Panapana GP Cr no 261 p-113 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
19467
Letter/Advice Date :
07/12/2019
100,542
Deduction
Deduction
1,070
Deduction
Deduction
238
Deduction
Deduction
1,050
Deduction
Deduction
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:03 AM.
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