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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 :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/08/2019
Voucher No
AGAV/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
42,610
Particulars
Paid towards Const. of Asta Prahari Kothaghar at N.Koili
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100238294541
Cheque No:
Cheque Date :
Letter/Advice No.:
000536
Letter/Advice Date :
31/08/2019
40,504
Deduction
Deduction
649
Deduction
Deduction
500
Deduction
Deduction
85
Deduction
Deduction
872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:08:44 AM.
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