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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/08/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
119,816
Particulars
PAID TOWARDS WORK BILL OF CR NO-1112018-19 COMM CENTER AT THAKURANI TEMPLE AT PUPUGAM, JHADBANDHAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38080310733
Cheque No:
Cheque Date :
Letter/Advice No.:
592727
Letter/Advice Date :
19/08/2019
112,737
Deduction
Deduction
1,643
Deduction
Deduction
240
Deduction
Deduction
1,500
Deduction
Deduction
696
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:02 PM.
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