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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/06/2019
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
138,428
Particulars
PAID TO B.K BEHERA TOWARDS CONST OF KALYAN MANDAP AT TALPADAR KHAGESWARMANDAP VIDE CRNO-246FY2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010078262767
Cheque No:
Cheque Date :
Letter/Advice No.:
000503
Letter/Advice Date :
13/06/2019
133,120
Deduction
Deduction
2,197
Deduction
Deduction
1,384
Deduction
Deduction
227
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:28 PM.
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