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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
13/09/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
459,034
Particulars
paid to s.n.mishra and others towards const of 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 :
301945
Cheque Date :
13/09/2019
428,908
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
6,323
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,008
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
4,550
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
4,550
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
13,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:39 AM.
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