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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
26/03/2020
Voucher No
AGAV/2019-20/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
62,192
Particulars
Being the amount paid to Rajgopal Marandi, JE towards Const. of CC near Kandarpur Brajakota Kaliasuni Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
062298
Cheque Date:
26/03/2020
58,772
Deduction
Deduction
1,207
Deduction
Deduction
603
Deduction
Deduction
603
Deduction
Deduction
888
Deduction
Deduction
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:47 AM.
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