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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
30/03/2020
Voucher No
AGAV/2019-20/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,326
Particulars
Being the amount paid to Rajgopal Marandi, JE towards Const. of Dhanurjayapur Harijansahi 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:
062289
Cheque Date:
30/03/2020
60,556
Deduction
Deduction
1,960
Deduction
Deduction
1,300
Deduction
Deduction
738
Deduction
Deduction
122
Deduction
Deduction
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:44 AM.
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