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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
04/06/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
367,224
Particulars
PAID TO BIDYADHAR NAYAK GPTA TOWARDS CONST OF MISSON SHAKTI HALL AT ARDA VIDE CR.NO-01 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.:
1129
Letter/Advice Date :
04/06/2019
341,672
Deduction
Deduction
6,187
Deduction
Deduction
839
Deduction
Deduction
3,800
Deduction
Deduction
7,600
Deduction
Deduction
7,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:03 PM.
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