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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
06/07/2019
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
214,620
Particulars
PAID TO INDRAMANI SAHU, JE TOWARDS CONSTRUCTION OF SKILL DEVELOPMENT BUILDING AT AKDIPUR VIDE CR NO. 128, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
326801000465
Cheque No :
000729
Cheque Date :
06/07/2019
192,142
Deduction
Deduction
10,739
Deduction
Deduction
4,527
Deduction
Deduction
2,330
Deduction
Deduction
522
Deduction
Deduction
4,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:21 PM.
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