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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
30/03/2020
Voucher No
AGAV/2019-20/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
39,560
Particulars
paid to PC pradhan towards const. of commuint centre at Pokhrasalr
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.:
759
Letter/Advice Date :
30/03/2020
36,601
Deduction
Deduction
1,185
Deduction
Deduction
236
Deduction
Deduction
485
Deduction
Deduction
83
Deduction
Deduction
970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:14 PM.
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