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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
20/03/2020
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
176,176
Particulars
PAID TO RAJIB CHANDRA PRADHAN, JE TOWARDS KELAPANKALA THAKURANI THARE GOSTI KENDRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010081610067
Cheque No :
016485
Cheque Date :
20/03/2020
161,889
Deduction
Deduction
367
Deduction
Deduction
5,246
Deduction
Deduction
3,426
Deduction
Deduction
1,748
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:12:50 PM.
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