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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 :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/09/2019
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.)
136,263
Particulars
PAID TO KUNJABIHARI KHADANGA,JE TOWARDS CONST. OF GRAMY KHOTHA GHAR AT SURAMANI UNDER BANKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010081610067
Cheque No :
014743
Cheque Date :
24/09/2019
128,692
Deduction
Deduction
117
Deduction
Deduction
596
Deduction
Deduction
1,378
Deduction
Deduction
2,755
Deduction
Deduction
2,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:47:10 PM.
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