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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
177,556
Particulars
PAID TO JAYADEV PATRA, GPTA TOWARDS HARIHARASAHI GOPALA SAMAJ MATHA NIKHILA GOSTI KENDRA NIRMAN UNDER K.B.PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010081610067
Cheque No :
014737
Cheque Date :
16/08/2019
165,834
Deduction
Deduction
308
Deduction
Deduction
2,597
Deduction
Deduction
3,622
Deduction
Deduction
1,811
Deduction
Deduction
3,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:17:47 PM.
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