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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/12/2019
Voucher No
AGAV/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
264,397
Particulars
PAID TO SRI MANORANJAN MALLICK JE,TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT CHAKASINGI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010006400518
Cheque No:
Cheque Date :
Letter/Advice No.:
028239
Letter/Advice Date :
27/12/2019
246,943
Deduction
Deduction
5,134
Deduction
Deduction
5,288
Deduction
Deduction
4,041
Deduction
Deduction
424
Deduction
Deduction
2,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:17 AM.
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