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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
18/12/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
251,540
Particulars
PAID TO SRI T P SAHU JE TOWARDS CONST OF KALYAN MANDAP AT R D PALLI VIDE CR NO. 40.18-19
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.:
78
Letter/Advice Date :
18/12/2019
232,579
Deduction
Deduction
549
Deduction
Deduction
3,321
Deduction
Deduction
7,546
Deduction
Deduction
2,515
Deduction
Deduction
5,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:05:57 AM.
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