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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
12/12/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
498,746
Particulars
PAID TO SRI S.K.DAS, JE AND SRI U.B.MOHANTY GPTA TOWARDS CONSTRUCTION OF BUILDING WORKS VIDE AGAB CR NO. 49,38,65,21-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301953
Cheque Date :
12/12/2019
461,266
Deduction
Deduction
Tahasildar,Gumma
9,916
Deduction
Deduction
925
Deduction
Deduction
3,344
Deduction
Deduction
4,844
Deduction
Deduction
18,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:49:35 AM.
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