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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
16/08/2019
Voucher No
AGAV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
67,539
Particulars
PAID TO SARADA PRASAD JENA, JE TOWARDS CONST. OF CULTURAL CENTER NEAR CHANDI MANDIRA AT THENGADHARA UNDER TANARADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010081610067
Cheque No :
014736
Cheque Date :
16/08/2019
65,204
Deduction
Deduction
74
Deduction
Deduction
623
Deduction
Deduction
1,092
Deduction
Deduction
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:01:32 PM.
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