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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 :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/05/2019
Voucher No
AGAV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
141,749
Particulars
PAID TO A.K CHANDAN, JE TOWARDS CONST OF JUBAVIKASH KENDRA AT MAJHIPADA DUBEREKELA VIDE CR NO-94-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
29/05/2019
130,328
Deduction
Deduction
5,341
Deduction
Deduction
408
Deduction
Deduction
1,418
Deduction
Deduction
1,418
Deduction
Deduction
2,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:12 PM.
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