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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
16/12/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
119,700
Particulars
Paid to Santoshi Swain, JE towards Const of Bhagabat Tungi near maa Budhi Basulidhiha in Dandaharipur GP CR no 227 p-108 18-19
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.:
19468
Letter/Advice Date :
16/12/2019
114,641
Deduction
Deduction
1,209
Deduction
Deduction
259
Deduction
Deduction
1,197
Deduction
Deduction
2,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:23 PM.
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