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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
15/10/2019
Voucher No
AGAV/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
267,832
Particulars
paid to pabitra mahananda towards const. of mission shakti at gourmal
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.:
2673
Letter/Advice Date :
15/10/2019
251,334
Deduction
Deduction
3,105
Deduction
Deduction
393
Deduction
Deduction
2,600
Deduction
Deduction
5,200
Deduction
Deduction
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:53 AM.
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