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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/12/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
220,555
Particulars
BEING PAID TO ASHOK MISHRA, JE TOWARDS CONST. OF MAHAVIR COMMUNITY CENTRE AT TURINTIRA GP. CR NO.283-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
207087
Letter/Advice Date :
12/12/2019
207,087
Deduction
Deduction
464
Deduction
Deduction
2,264
Deduction
Deduction
6,444
Deduction
Deduction
2,148
Deduction
Deduction
2,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:19 AM.
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