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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 :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/08/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,732,446
Particulars
THE AMOUNT IS BEING RELEASED IN FAVOUR OF ALL BDOS AND PR AND DW DEPTT ODISHA, BBSR UNDER AMA GAON AMA BIKASH AND 50 PERCENTAGE CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
040903
Cheque Date:
21/08/2019
63,538,826
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
040904
Cheque Date:
21/08/2019
2,193,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:34:07 PM.
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