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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
22/01/2020
Voucher No
AGAV/2019-20/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
139,497
Particulars
AMOUNT PAID TO P MAJHI TOWARDS CONST. OF GOPALPUR SCHOOL SAHI CC OF DHOKUTA GP VIDE CR NO-96-2018-19.
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.:
22582
Letter/Advice Date :
22/01/2020
133,214
Deduction
Deduction
598
Deduction
Deduction
105
Deduction
Deduction
1,395
Deduction
Deduction
2,790
Deduction
Deduction
1,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:43:27 PM.
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