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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
27/01/2020
Voucher No
AGAV/2019-20/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
87,681
Particulars
PAID TO SRI HARIHARA BEHERA JE TOWARDS CONST OF COMMUNITY HALL AT MENTIBANSUSA AT SABA GP VIDE CR NO. 109.18-19
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.:
83
Letter/Advice Date :
27/01/2020
82,324
Deduction
Deduction
123
Deduction
Deduction
744
Deduction
Deduction
1,754
Deduction
Deduction
1,826
Deduction
Deduction
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:28:59 AM.
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