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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
10/07/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NARENDRA MAJHI, GPTA TOWARDS CONST. OF BATHING STEP AND DRESS CHANGING ROOM AT KUMUNDI UNDER GANGAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010081610067
Cheque No :
014729
Cheque Date :
10/07/2019
182,447
Deduction
Deduction
623
Deduction
Deduction
4,948
Deduction
Deduction
4,000
Deduction
Deduction
1,982
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:59:33 PM.
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