eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
22/07/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
374,660
Particulars
paid to r.ch.sahu,je towards const of community hall and dress chainging room and steps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301940
Cheque Date :
22/07/2019
355,685
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
5,053
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
644
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,690
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
9,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:11:00 PM.
×