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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
25/03/2020
Voucher No
AGAV/2019-20/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
81,778
Particulars
Being the amount paid to Upendranath Nayak, JE towards Const. of Ankula Netaji Club Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
062266
Cheque Date:
25/03/2020
77,316
Deduction
Deduction
817
Deduction
Deduction
1,634
Deduction
Deduction
1,097
Deduction
Deduction
97
Deduction
Deduction
817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:58 AM.
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