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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
20/06/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,572
Particulars
PAID TO RK PADHY TOWARDS CONST.OF COMMUNITY MANDAP AT HIKIRIKUPA VIDE CR.NO.233#4718-19
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 :
01/01/1900
Letter/Advice No.:
2754
Letter/Advice Date :
20/06/2019
141,194
Deduction
Deduction
4,044
Deduction
Deduction
3,000
Deduction
Deduction
1,502
Deduction
Deduction
330
Deduction
Deduction
1,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:53:25 AM.
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