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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
28/05/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
318,483
Particulars
PAID TO KETAN PRADHAN APO TOWARDS CONST OF BBATHING STEP WITH CHANGING ROOM JAMPALI BANDH CRF NO 33 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 :
768177
Cheque Date :
28/05/2019
288,593
Deduction
Deduction
12,694
Deduction
Deduction
1,271
Deduction
Deduction
3,185
Deduction
Deduction
6,370
Deduction
Deduction
6,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:07 PM.
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