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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
30/11/2019
Voucher No
AGAV/2019-20/P/156
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 PRANATI MAJHI TOWARDS TALABURISAHI GOSTHI KENDRA AT CHHELIAPADA GP
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.:
22523
Letter/Advice Date :
30/11/2019
154,322
Deduction
Deduction
2,047
Deduction
Deduction
207
Deduction
Deduction
1,631
Deduction
Deduction
3,262
Deduction
Deduction
1,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:20:54 AM.
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