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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/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
76,653
Particulars
Being the amount paid to Dhruba Charan Das, JE towards Const. of Community centre near Siba Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
063250
Cheque Date:
13/10/2019
72,539
Deduction
Deduction
766
Deduction
Deduction
1,606
Deduction
Deduction
798
Deduction
Deduction
141
Deduction
Deduction
803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:05 AM.
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