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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/06/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
303,785
Particulars
BEING AMOUNT RESEND TO A RAGHUNATH ,PEO FOR CONST. OF LIBRARY-CUM-IEC CONST. OF RGSK BUILDING AT PODAPADAR GP VIDE CR NO. 68.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100243489603
Cheque No :
000120
Cheque Date :
04/06/2019
303,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:08:10 AM.
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