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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
30/04/2019
Voucher No
AGAV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
177,544
Particulars
PAID TO TIKESWAR PATEL BSSO OIC TOWARDS CONST OF COMMUNITY CENTER AT SAMARPALI CR NO 15 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,775
Deduction
Deduction
3,488
Deduction
Deduction
590
Deduction
Deduction
1,775
Deduction
Deduction
305
Deduction
Deduction
1,572
Cheque
Account Type : Bank
Account No. :
AGABSBAMT37781350791
Cheque No :
768160
Cheque Date :
30/04/2019
168,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:37 PM.
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