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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 :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/03/2020
Voucher No
AGAV/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
116,105
Particulars
paid to Motilal patel ,AE towards const. of community centre at shiva temple Bheden river K. samasingha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
424101000013
Cheque No:
Cheque Date :
Letter/Advice No.:
571
Letter/Advice Date :
03/03/2020
109,326
Deduction
Deduction
2,300
Deduction
Deduction
810
Deduction
Deduction
1,161
Deduction
Deduction
208
Deduction
Deduction
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:58 PM.
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