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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
170,018
Particulars
PAID TO KETAN PRADHAN APO TOWARDS CONST OF COMMUNITY CENTER AT DHUGURIPALI CR NO 71 148-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,700
Deduction
Deduction
3,400
Deduction
Deduction
1,700
Deduction
Deduction
367
Deduction
Deduction
2,052
Cheque
Account Type : Bank
Account No. :
AGABSBAMT37781350791
Cheque No :
765168
Cheque Date :
02/05/2019
160,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:21 PM.
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