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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2019
Voucher No
AGAV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
130,272
Particulars
Paid to E.D, KGNT, consultancy and service provider towards salary of out sourcing staff for the month of July and August-2019.Vide chq no. 094472.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010033801323
Cheque No:
Cheque Date :
Letter/Advice No.:
01/10/2019
Letter/Advice Date :
01/10/2019
130,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:18:29 AM.
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