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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
28/03/2020
Voucher No
AGAV/2019-20/P/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
90,745
Particulars
Being the amount paid to Dwarikanath Senapati, PEO towards Const. of Kansar Mundasahi Kothaghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
062276
Cheque Date:
28/03/2020
85,944
Deduction
Deduction
961
Deduction
Deduction
1,879
Deduction
Deduction
852
Deduction
Deduction
169
Deduction
Deduction
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:26 PM.
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