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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/08/2019
Voucher No
AGAV/2019-20/P/104
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
84,771
Particulars
paid to minati soren , peo towards const of baba gorekhanath cc nrutang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45496
Letter/Advice Date :
29/08/2019
MINATI SOREN
79,859
Deduction
Deduction
1,696
Deduction
Deduction
ROYALITY
550
Deduction
Deduction
112
Deduction
Deduction
CESS
859
Deduction
Deduction
1,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:28:48 AM.
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