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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/11/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
576,673
Particulars
BEING THE AMOUNT TRANSFERRED TO STATE NODAL ACCOUNT TOWARDS 0.5 PERCENT OF FUNDS RECEIVED FROM GOVT AS STATE CONTINGENCY SHARE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010081944794
Cheque No:
Cheque Date :
Letter/Advice No.:
6078
Letter/Advice Date :
13/11/2019
576,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:46:57 AM.
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