eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/09/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S.N.MISHRA JE TOWARDS CONST OF STEPS AND BATH ROOM AT PAIKA SAHI OF GUMMA VIDE CR NO. 108-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301946
Cheque Date :
27/09/2019
276,111
Deduction
Deduction
8,014
Deduction
Deduction
875
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:41:07 AM.
×