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 :
May
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
02/05/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
503,948
Particulars
PAID TO KETAN PRADHAN APO TOWARDS CONST OF PATHAGHAR AND JUBA BIKASH KENDRA AT JHARBANDH CR NO 44 148-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,039
Deduction
Deduction
10,078
Deduction
Deduction
5,039
Deduction
Deduction
997
Deduction
Deduction
5,175
Cheque
Account Type : Bank
Account No. :
AGABSBAMT37781350791
Cheque No :
765166
Cheque Date :
02/05/2019
477,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:57 PM.
×