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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/06/2019
Voucher No
AGAV/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
163,100
Particulars
AMOUNT PAID TO P MAJHI TOWARDS MAHILA KARMASALA AT BUDHAPADA SAHI AT CHHELIAPADA
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.:
22510
Letter/Advice Date :
07/06/2019
154,322
Deduction
Deduction
1,631
Deduction
Deduction
207
Deduction
Deduction
1,631
Deduction
Deduction
2,047
Deduction
Deduction
3,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:59:36 AM.
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