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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/11/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI NAGARJUN PADHAN JE TOWORDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04960110113257AMAGAO
Cheque No:
Cheque Date :
Letter/Advice No.:
915
Letter/Advice Date :
27/11/2019
NAGARJUN PRADHAN,JE
140,500
Deduction
Deduction
1,700
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
330
Deduction
Deduction
1,500
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
2,970
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:04 PM.
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