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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/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,041
Particulars
Being the amount paid to Dhruba Charan Das, JE towards Const. of Badabhuindala Sabarsahi 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:
062292
Cheque Date:
30/03/2020
60,803
Deduction
Deduction
1,301
Deduction
Deduction
1,301
Deduction
Deduction
805
Deduction
Deduction
181
Deduction
Deduction
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:45 PM.
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