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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/10/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
paid to peo,kudoplai gp towards const. of bathing step and dress changing room at bundia colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180014351448
Cheque No:
Cheque Date :
Letter/Advice No.:
2777
Letter/Advice Date :
05/10/2019
228,685
Deduction
Deduction
8,111
Deduction
Deduction
704
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:25 PM.
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