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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
22/11/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,029,372
Particulars
PAID TO R.CH.SAHU JE AND OTHERS AS PER LIST ENCLOSED TOWARDS CONST OF BUILDING WORKS VIDE CR NO. 25,29,53,101,115 AND 93-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301951
Cheque Date :
22/11/2019
968,311
Deduction
Deduction
16,364
Deduction
Deduction
2,031
Deduction
Deduction
6,726
Deduction
Deduction
9,987
Deduction
Deduction
25,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:50:13 AM.
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