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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2019
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
198,000
Particulars
PAID TO BAPILAL MAJHI TOWARDS CONST OF BATHING STEP AND DRESS CHANGE HOUSE AT SANA TULASIPALLI TANK UNDER BARUDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
539
Deduction
Deduction
11,378
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
50100247370006
Cheque No :
000112
Cheque Date :
01/10/2019
176,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:21 AM.
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