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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
30/08/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
276,826
Particulars
PAID TO P.K.RAULA TOWARDS CONSTN.OF COMMUNITY MANDAP AT DHANUPOTA VIDE CR NO.202-18-19
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.:
4376
Letter/Advice Date :
30/08/2019
263,788
Deduction
Deduction
4,128
Deduction
Deduction
2,768
Deduction
Deduction
2,768
Deduction
Deduction
574
Deduction
Deduction
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:07:48 AM.
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