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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/08/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
212,470
Particulars
PAID TO SANGRAM BEHERA TOWARDS CONSTN.OF SANSKRUTIKA MANDAP AT SANAKHANI VIDE CR NO.196-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000263
Cheque No:
Cheque Date :
Letter/Advice No.:
4050
Letter/Advice Date :
08/08/2019
201,356
Deduction
Deduction
3,557
Deduction
Deduction
3,000
Deduction
Deduction
2,084
Deduction
Deduction
389
Deduction
Deduction
2,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:31:16 AM.
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