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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 :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/07/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO CHANDRAY HANSDAH TOWAARDS CONSTRUCTION OF COMMUNITY CENTRE AT BALIGADA. CR. NO. 33. 2018-019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010082387841
Cheque No:
Cheque Date :
Letter/Advice No.:
1645
Letter/Advice Date :
18/07/2019
184,496
Deduction
Deduction
3,116
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:51 AM.
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