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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/12/2019
Voucher No
AGAV/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
212,275
Particulars
PAID TO DHOBA PRADHAN TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT RAMAGADA CR NO.230.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010064316087
Cheque No :
964056
Cheque Date :
03/12/2019
195,560
Deduction
Deduction
6,403
Deduction
Deduction
5,605
Deduction
Deduction
2,122
Deduction
Deduction
441
Deduction
Deduction
2,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:18 AM.
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