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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
146,007
Particulars
PAID TO TIKESWAR PATEL BSSO TOWARDS CONST OF COMMUNITY CENTER AT BADANKI CR NO 37 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,460
Deduction
Deduction
2,863
Deduction
Deduction
485
Deduction
Deduction
1,460
Deduction
Deduction
315
Deduction
Deduction
2,526
Cheque
Account Type : Bank
Account No. :
AGABSBAMT37781350791
Cheque No :
765162
Cheque Date :
02/05/2019
136,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:08 AM.
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