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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 :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/04/2019
Voucher No
AGAV/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
99,294
Particulars
PAID TO SRI T P SAHU TOWARDS CONST OF KUMBHAR SAMAJ KOTHAGHAR AT SARADHAPUR VIDE CR NO. 114.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010088987171
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
27/04/2019
95,579
Deduction
Deduction
619
Deduction
Deduction
147
Deduction
Deduction
1,966
Deduction
Deduction
983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:38:28 AM.
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