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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
26/09/2019
Voucher No
AGAV/2019-20/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
108,725
Particulars
PAID TO S SWAIN TOWARDS CONST OF CC AT TAND CRNO-275 FY2018-19
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.:
003715
Letter/Advice Date :
26/09/2019
63,517
Deduction
Deduction
5,151
Deduction
Deduction
1,087
Deduction
Deduction
193
Deduction
Deduction
38,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:18 PM.
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