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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
15/08/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
167,706
Particulars
paid to peo, patrapali towards const. of community centre at sukrudera, mundapada ,patrapali
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.:
2273
Letter/Advice Date :
15/08/2019
156,775
Deduction
Deduction
341
Deduction
Deduction
2,706
Deduction
Deduction
1,628
Deduction
Deduction
3,256
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:21 AM.
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