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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
22/07/2019
Voucher No
AGAV/2019-20/P/50
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
169,774
Particulars
Paid to BM HDFC bank bdk to make RTGS in favour of Radhaknata mahala towards conts. of mission sakti building at banasada.
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.:
1746
Letter/Advice Date :
22/07/2019
159,974
Deduction
Deduction
2,112
Deduction
Deduction
3,000
Deduction
Deduction
2,881
Deduction
Deduction
366
Deduction
Deduction
1,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:57 PM.
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