eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
29/08/2019
Voucher No
AGAV/2019-20/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
133,825
Particulars
PAID TO HANSITA PRADHAN TOWARDS CONST OF CC AT KALANGADERA UPPERPADFA VIDE CRNO-236FY2018-19
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.:
003708
Letter/Advice Date :
29/08/2019
125,965
Deduction
Deduction
2,433
Deduction
Deduction
1,300
Deduction
Deduction
227
Deduction
Deduction
2,600
Deduction
Deduction
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:41 AM.
×