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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/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
13,984
Particulars
PAID TO GCHANDI PRASAD CHINARA TOWARDS CONSTRUCTION OF BATHING STEPS AND RENOVATION OF TANK AT GASAGUDA.CR. NO.85. 2018-19
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
12,949
Deduction
Deduction
538
Deduction
Deduction
57
Deduction
Deduction
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:03 PM.
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