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Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/07/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to BM HDFC bank bhadrak to make RTGS in favour of dillip kumar panda towards conts. of gosthi kendra at modasti village under guamalgp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100238611363
Cheque No:
Cheque Date :
Letter/Advice No.:
1570
Letter/Advice Date :
03/07/2019
237,198
Deduction
Deduction
2,430
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
372
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:20 PM.
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