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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/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
66,467
Particulars
Being the amount paid to Subas Kumar Jena, JE towards Const. of Community Centre near Koranga Mangala Thakurani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
063222
Cheque Date:
10/09/2019
63,500
Deduction
Deduction
665
Deduction
Deduction
1,400
Deduction
Deduction
70
Deduction
Deduction
182
Deduction
Deduction
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:46 AM.
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