eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
03/08/2019
Voucher No
AGAV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
94,996
Particulars
PAID TO NABIN KUMAR MAJHI, JE TOWARDS CONST. OF GOSTI KENDRA AT AMBAPUA KALIMANDIRA
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.:
014734
Letter/Advice Date :
03/08/2019
89,532
Deduction
Deduction
111
Deduction
Deduction
688
Deduction
Deduction
1,844
Deduction
Deduction
922
Deduction
Deduction
1,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:59:21 AM.
×