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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
86,438
Particulars
PAID TO RABINDRANATH NAIK, JE TOWARDS CONST. OF KITCHEN ROOM AT MAA BASANGA TEMPLE AT K. BERHAMPUR
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.:
014753
Letter/Advice Date :
06/01/2020
80,397
Deduction
Deduction
148
Deduction
Deduction
1,630
Deduction
Deduction
1,678
Deduction
Deduction
856
Deduction
Deduction
1,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:44:53 AM.
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