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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
31/12/2019
Voucher No
AGAV/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,666
Particulars
PAID TO RAMESH CHANDRA SAHU JE TOWARDS CONST OF COMMUNITY CENTRE AT JEEBA VIDE AGAB CR NO. 50-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37897523049
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
301955
Letter/Advice Date :
31/12/2019
146,468
Deduction
Deduction
520
Deduction
Deduction
133
Deduction
Deduction
1,505
Deduction
Deduction
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:33:42 AM.
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