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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/05/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
124,922
Particulars
PAID TO TIKESWAR PATEL BSSO TOWARDS CONST OF COMMUNITY CENTER AT BADKUNJARI CR NO 39 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,498
Deduction
Deduction
2,498
Deduction
Deduction
1,249
Deduction
Deduction
175
Deduction
Deduction
1,009
Letter/Advice
Account Type:Bank
Account No.:
AGABSBAMT37781350791
Cheque No:
765161
Cheque Date :
02/05/2019
Letter/Advice No.:
765161
Letter/Advice Date :
02/05/2019
117,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:39 PM.
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