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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
23/04/2019
Voucher No
AGAV/2019-20/P/7
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 S.N SAHU, PEO TOWARDS CONST. OF MAHARANA CLUB GHARA AT BALIPADARA VIDE CR NO-90,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
918010064316087
Cheque No :
003662
Cheque Date :
23/04/2019
182,765
Deduction
Deduction
4,000
Deduction
Deduction
6,832
Deduction
Deduction
2,000
Deduction
Deduction
403
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:30 AM.
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