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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
25/03/2020
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
241,556
Particulars
PAID TO SRI KHIROD SAHU GPTA TOWARDS CONST.OF MISION SHAKTI HALL AT SULEHI VIDE CRNO-14-18-19
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.:
988
Letter/Advice Date :
25/03/2020
224,277
Deduction
Deduction
4,782
Deduction
Deduction
497
Deduction
Deduction
2,400
Deduction
Deduction
4,800
Deduction
Deduction
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:35 PM.
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