eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/03/2020
Voucher No
AGAV/2019-20/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
201,992
Particulars
Being the amount paid to Rajgopal Marandi, JE towards Const. of Chhagaon Majhi Sahi Kothaghar Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
063247
Cheque Date:
13/10/2019
190,689
Deduction
Deduction
2,020
Deduction
Deduction
3,921
Deduction
Deduction
3,092
Deduction
Deduction
310
Deduction
Deduction
1,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:47 PM.
×