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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
05/11/2019
Voucher No
AGAV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
15,120
Particulars
PAID TO NARENDRA KUMAR MAJHI,GPTA TOWARDS CONST. OF SANSKRUIT KENDRA NEAR JAGANNATH MANDIR AT GOBARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081610067
Cheque No:
Cheque Date :
Letter/Advice No.:
014750
Letter/Advice Date :
05/11/2019
14,522
Deduction
Deduction
42
Deduction
Deduction
88
Deduction
Deduction
166
Deduction
Deduction
302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:31:25 PM.
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