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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
30/07/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,027,622
Particulars
paid to s.k.sahu,je and others towards const of community center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301941
Cheque Date :
30/07/2019
963,049
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
16,159
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,275
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
10,133
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
36,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:27:23 AM.
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