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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/11/2019
Voucher No
AGAV/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
198,000
Particulars
PAID TO SRI PRAKASH BADAMUNDI TOWARDS CONSTRUCTION OF KUNJABANA THAKURANI SAHI ROSEI GHARA VIDE CR NO.146.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
918010064316087
Cheque No :
964044
Cheque Date :
13/11/2019
187,084
Deduction
Deduction
4,000
Deduction
Deduction
2,620
Deduction
Deduction
2,000
Deduction
Deduction
296
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:46 AM.
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