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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
AGAV/2019-20/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO P.MAJHI TOWARDS CONST. OF KUMBHAKARNASAHI GOSTHI KENDRA BALUAKATAGP VIDE CR NO 35-2018-19.
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.:
22576
Letter/Advice Date :
19/12/2019
237,508
Deduction
Deduction
2,199
Deduction
Deduction
293
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:09:56 PM.
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