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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 :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/01/2020
Voucher No
AGAV/2019-20/P/84
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
90,043
Particulars
Paid to Gayatri Jena GPTA towards Const of CRC near massid in Bahanaga GP CR no 280 p-115 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.:
19471
Letter/Advice Date :
28/01/2020
83,913
Deduction
Deduction
1,262
Deduction
Deduction
246
Deduction
Deduction
874
Deduction
Deduction
1,748
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:23 PM.
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