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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/07/2019
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
196,842
Particulars
PAID TO R SINGH JE TOWARDS AGAV
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.:
155
Letter/Advice Date :
05/07/2019
Rajendra Singh JE RWSS
164,314
Deduction
Deduction
5,329
Deduction
Deduction
504
Deduction
Deduction
1,930
Deduction
Deduction
5,905
Deduction
Deduction
3,860
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:01:40 AM.
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