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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
04/06/2019
Voucher No
AGAV/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
218,759
Particulars
paid to s.n.mishra towards const of mission sakthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301934
Cheque Date :
04/06/2019
205,107
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,387
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
417
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
6,508
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,170
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:30:01 AM.
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