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Simplified Work Based Accounting Application for Panchayati Raj
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/51
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
69,143
Particulars
Paid to BM HDFC bank bdk to make RTGS in favour of chakradhar das towardss conts. of bathing ghat under kanpada.
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.:
1747
Letter/Advice Date :
22/07/2019
65,105
Deduction
Deduction
587
Deduction
Deduction
1,342
Deduction
Deduction
1,342
Deduction
Deduction
96
Deduction
Deduction
671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:47 PM.
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