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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/08/2019
Voucher No
AGAV/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
247,500
Particulars
PAID TO PRADEEP KUMAR JE TOWARDS CONST OF MISSION SHAKTI HOUSE AT BADAPATHARA UNDER SANAKODANDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
536
Deduction
Deduction
4,709
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Cheque
Account Type : Bank
Account No. :
50100247370006
Cheque No :
000092
Cheque Date :
29/08/2019
232,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:45 PM.
×