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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
31/01/2020
Voucher No
AGAV/2019-20/P/86
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
315,387
Particulars
PAID TO SRI BIBHUDATA MISHRA JE TOWARDS CONST OF SCHOOL ROOM OF PRASTABITA HIGH SCHOOL AT SARADHAPUR VIDE CR NO.116.18-19
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.:
87
Letter/Advice Date :
31/01/2020
294,895
Deduction
Deduction
550
Deduction
Deduction
4,777
Deduction
Deduction
6,066
Deduction
Deduction
3,033
Deduction
Deduction
6,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:11 AM.
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