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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
03/02/2020
Voucher No
AGAV/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
515,195
Particulars
PAID TO SRI A.K.PRATIHARI JE AND SRI RAMESH CH SAHU JE AND S.N.MISHRA JE TOWARDS CONST OF BUILDING WORKS VIDE AGAB CR NO. 44,26,123-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301958
Cheque Date :
03/02/2020
482,675
Deduction
Deduction
9,347
Deduction
Deduction
854
Deduction
Deduction
3,362
Deduction
Deduction
13,940
Deduction
Deduction
5,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:00:30 PM.
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