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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
21/05/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO D.BEHERA TOWARDS CC NEAR JHULPIAPALI VERTINARY.CR NO.23 FY-2018-19.
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.:
0000000000000021
Letter/Advice Date :
21/05/2019
135,530
Deduction
Deduction
2,109
Deduction
Deduction
1,400
Deduction
Deduction
261
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:24:09 PM.
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