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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/01/2020
Voucher No
AGAV/2019-20/P/184
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
ALREADY RECEIVED NOW RECEIPT DOUBLE
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.:
1
Letter/Advice Date :
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:16 PM.
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