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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/07/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
62,056
Particulars
PAID TO SRI RANJAN KUMAR SAMAL GPTA TOWARDS CONST OF KALYAN MANDAP AT OLAMBA VIDE CR NO. 96.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010088987171
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
24/07/2019
59,314
Deduction
Deduction
84
Deduction
Deduction
628
Deduction
Deduction
650
Deduction
Deduction
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:48 PM.
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