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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/04/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
186,009
Particulars
PAID TO KETAN PADHAN APO TOWARDS CONST OF COMMUNITY CENTER AT KOTNA CR NO 47 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AGABSBAMT37781350791
Cheque No :
768155
Cheque Date :
03/04/2019
173,262
Deduction
Deduction
4,812
Deduction
Deduction
451
Deduction
Deduction
1,871
Deduction
Deduction
3,742
Deduction
Deduction
1,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:33 AM.
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