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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 :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/11/2019
Voucher No
AGAV/2019-20/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
170,751
Particulars
AMOUNT PAID TO PRANATI MAJHI TOWARDS BARAGAUNIA KUBHARDHARA SAHI GOSTHI KENDRA
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.:
22524
Letter/Advice Date :
02/11/2019
157,976
Deduction
Deduction
2,303
Deduction
Deduction
224
Deduction
Deduction
1,708
Deduction
Deduction
3,416
Deduction
Deduction
5,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:19:52 PM.
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