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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
21/01/2020
Voucher No
AGAV/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
70,516
Particulars
PAID TO GAJENDRA SAMANTARA TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT BEDHAKHOLA VIDE CR NO.165-18.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010064316087
Cheque No :
964070
Cheque Date :
21/01/2020
65,712
Deduction
Deduction
2,137
Deduction
Deduction
1,076
Deduction
Deduction
720
Deduction
Deduction
151
Deduction
Deduction
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:09:40 AM.
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