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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/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
129,648
Particulars
Paid to BM HDFC bank bdk to make RTGS in favour of rakesh mohapatra towards conts of community center near talpada.
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.:
1748
Letter/Advice Date :
22/07/2019
122,461
Deduction
Deduction
723
Deduction
Deduction
2,518
Deduction
Deduction
2,518
Deduction
Deduction
169
Deduction
Deduction
1,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:15 AM.
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