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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/06/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
144,311
Particulars
paid to s.n.mishra towards community hall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301937
Cheque Date :
19/06/2019
135,563
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,274
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
238
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
4,350
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,443
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:06 AM.
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