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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
17/09/2019
Voucher No
AGAV/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
204,541
Particulars
PAID TO RABINDRANATH NAIK, JE TOWARDS CONST. OF KOTHOGHARA AT PANDARA SAHI UNDER PAILIPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010081610067
Cheque No :
014741
Cheque Date :
17/09/2019
190,618
Deduction
Deduction
299
Deduction
Deduction
3,537
Deduction
Deduction
2,025
Deduction
Deduction
3,971
Deduction
Deduction
4,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:53:57 AM.
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