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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/05/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
243,385
Particulars
PAID TO S.PARIDA TOWARDS CONST OF MISSION SHAKTI CENTRE AT SWADITIKRA.CR NO.199 FY-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000460
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000020
Letter/Advice Date :
18/05/2019
234,390
Deduction
Deduction
3,805
Deduction
Deduction
2,434
Deduction
Deduction
339
Deduction
Deduction
1,200
Deduction
Deduction
1,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:38:01 AM.
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