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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/08/2019
Voucher No
AGAV/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
23,727
Particulars
Being the amount paid to Manoj Kumar Pradhan, PEO towards Const. of Community Centre near Bhoi sahi Sani Temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
022064
Cheque Date:
27/08/2019
22,525
Deduction
Deduction
240
Deduction
Deduction
578
Deduction
Deduction
47
Deduction
Deduction
289
Deduction
Deduction
48
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:58 AM.
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