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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/04/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
157,302
Particulars
PAID TO I SAHU JE TOWARDS CONSTN OF PATHAGARE AND INTERVANTION CENTER AT KATURE VIDE CR NO 133,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,893
Deduction
Deduction
3,657
Deduction
Deduction
1,533
Deduction
Deduction
371
Deduction
Deduction
3,146
Cheque
Account Type : Bank
Account No. :
326801000465
Cheque No :
000702
Cheque Date :
08/04/2019
140,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:38:58 PM.
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