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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/07/2019
Voucher No
AGAV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
145,080
Particulars
PAID TO SRI RAJENDRA KISAN, BSSO, LAIKERA TOWARDS PAYMENT ON EXPENDITURE INCURED FOR PROGRAMME OF AMA GAON AMA VIKASH HELD ON 15.01.19 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
424101000014
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
31/07/2019
145,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:28 PM.
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