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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 :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/10/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
85,017
Particulars
PAID TO SRI kSHIROD SAHU GPTA TOWARDSCONST OF LIBRARY HALL AT KIRMIRA VIDE CR.NO-42 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100273686282
Cheque No:
Cheque Date :
Letter/Advice No.:
2259
Letter/Advice Date :
17/10/2019
Kshirod Sahu
79,805
Deduction
Deduction
879
Deduction
Deduction
208
Deduction
Deduction
825
Deduction
Deduction
1,650
Deduction
Deduction
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:13 AM.
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