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 :
November
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
07/11/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
230,506
Particulars
PAID TO S.K.DAS JE TOWARDS CONST OF BUILDING WORKS VIDE CR NO. 66,39-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301949
Cheque Date :
07/11/2019
214,023
Deduction
Deduction
1,138
Deduction
Deduction
350
Deduction
Deduction
1,216
Deduction
Deduction
2,279
Deduction
Deduction
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:33:33 AM.
×