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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 :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/07/2019
Voucher No
AGAV/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to jugeswar Majhi towards reno. of library at sripura, ghusurimunda
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.:
1
Letter/Advice Date :
08/07/2019
187,176
Deduction
Deduction
2,502
Deduction
Deduction
322
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:30 AM.
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