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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
10/09/2019
Voucher No
AGAV/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,935
Particulars
Being the amount paid to Rajgopal Marandi, JE towards Const. of CC near Sarankua Kanekiswari Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
063221
Cheque Date:
10/09/2019
144,591
Deduction
Deduction
1,341
Deduction
Deduction
2,603
Deduction
Deduction
1,836
Deduction
Deduction
263
Deduction
Deduction
1,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:31 AM.
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