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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
29/07/2019
Voucher No
AGAV/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
223,433
Particulars
PAID TO TIKESWAR PATEL BSSO TOWARDS CONST OF COMMUNITY CENTER CR NO 57 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 :
768211
Cheque Date :
29/07/2019
211,368
Deduction
Deduction
2,653
Deduction
Deduction
475
Deduction
Deduction
2,234
Deduction
Deduction
4,469
Deduction
Deduction
2,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:37 AM.
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