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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
29/11/2019
Voucher No
AGAV/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
134,947
Particulars
PAID TO RAMESH CH SAHOO JE TOWARDS CONST OF DRESS CHANGING ROOM AND STEPS AT ARTANA VIDE CR NO. 56-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301952
Cheque Date :
29/11/2019
124,885
Deduction
Deduction
2,136
Deduction
Deduction
284
Deduction
Deduction
3,642
Deduction
Deduction
1,300
Deduction
Deduction
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:29:33 PM.
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