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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
06/09/2019
Voucher No
AGAV/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
102,356
Particulars
paid to u.b.mohanty towards const of community hall at sarigising
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37897523049
Cheque No :
301944
Cheque Date :
06/09/2019
93,593
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,416
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
291
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,028
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,028
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:15:34 AM.
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